Answer / manjeet singh

While creating taxing procedure which ever condition is having NVV. System will do total for all those value and fetch that value in pricing condition as NAVS (Non Deductable Taxes).

What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

7 Answers   ABC, TCS,

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In material master do you know any basic tables?

1 Answers  

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Is it possible to have a release procedure without classification for a PO?

5 Answers   HP,

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What are the possible values for 'procurement types'?

0 Answers  

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can any one tell me the coustamising pathway for LSMW n the steps involved in this

0 Answers  

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What is the interaction between sap mm and sap abap consultant and how does they interact?

0 Answers  

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how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this

2 Answers  

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what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?

10 Answers   Cap Gemini,

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What information does the subcontracting info records contain?

0 Answers  

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What are ‘transaction keys’ while setting obyc?

0 Answers  

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What is purpose of zgr based invoice verification in purchase order?

0 Answers  

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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