i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz

3 Answers  

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What is *make to order?

0 Answers  

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How to create new transaction codes?

1 Answers  

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what is the company business process ?

1 Answers   KPIT,

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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?

0 Answers  

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what is the difference bet standard & reference purchasing organisation

1 Answers   WebTech,

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How is material information structured in material master records?

0 Answers  

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What is dunning procedure? How can it be configured?

0 Answers  

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Explain why we use document types in sap?

1 Answers  

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