What is invoice verification?
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you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
What are the core functionalities of the sap system?
Explain the basic steps in configuring split valuation?
Is it possible to have scales in a quotation?
What do you mean by reservation?
What are the steps in automatic account assignment configuration
What is difference between gr blocked stock and blocked stock?
Explain the 'purchasing group' concept in mm?
How is the sto different from the standard po?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
what is the difference between credit memo and subsequent credit memo
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?