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How stock is being transferred from one plant to another plant?
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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 are some of the data points provided by purchasing for a material?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
can any one tell me the coustamising pathway for LSMW n the steps involved in this
What are the account assignment categories in a purchase order?
How is the vendor returned processed without a purchase order reference?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
You want to perform quota arrangement. What steps would you take?
What do we maintain in purchase info-record?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
How is a shelf-life item managed in SAP? What is the full cycle?
What do the xd01 do?
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