How do you perform an invoice verification?
what is access number in access sequence how do we define that ?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain mrp type
What settings required to create purchase order automatically from a pr?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
Explain return delivery?
How is a shelf-life item managed in SAP? What is the full cycle?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the purpose of using ME52NB-Buyer Approval?
What is difference between gr blocked stock and blocked stock?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.