List out the important field in purchasing view?
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How does the system calculate nondeductible taxes?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
how many no of release strategies can be assigned to purchasing document like PRs and POs?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
Accounting keys trigger in intercompany sto for one step and two step???
How to find the status of IDHOC in SAP MM?
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
How will you add new criteria to a condition type for pricing?
Define consignment stock. What are the main features of consignment stock?
Explain consignment cycle
when we doing migo storage location option not display
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