What is dunning procedure? How can it be configured?
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I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
What is 'goods movement'?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
How does the PO pick up the pricing schema?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How is consignment material procured?
What is the 'material status'?
How do we get a proper list of vendors to send an rfq?
How does the system calculate taxes?
Explain the 'purchasing organization' in sap?
What do you mean by forecast-based planning?
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