In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
What are the fields in Purchasing view?
What is an rfq and how is it different from the quotation form?
List the steps involved in automatic account assignment configuration.
What are the important steps in the procurement life cycle?
What is meant by scales? Can scales be used in standard purchase order?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
How is a shelf-life item managed in SAP? What is the full cycle?
ERS, What are the prerequisite step for configuration of ERS
What are the differences between release procedure with classification and release procedure without classification? When are they used?
How to delete a batch?
What is a purchase order?
Why is the receipt of the goods imported to a company?