A PO has posted,goods r received but the invoice is not
matching with the PO as the TAX was reduced after posting.
PLz clarify
what is the item category and account assignment category in sap. what is the perfect answer for it.
Explain rtp
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
Q. How do you plan for a vendor rating system and move about?
What are the types of industry sectors defined in material master data?
what is user exit in SAP MM? what is message output determination process in SAP MM
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
Explain the basic procurement cycle.
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
What are transactions that will cause a change in stock?
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