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to start working with TAXINN weather we have to go for OSS
note ? as in SAP ECC 6.0 there is no standard procedure
TAXINN only TAXINJ is there.
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Answer / prasad
TAXINN is avialble from ECC 5.0 onwards. It is standard tax
procedure by SAP. So no need to go for any OSS Note.
TAXINN has to be copied from '000' client to our cleint.
TAXINJ was in use upto 4.7 Verson
| Is This Answer Correct ? | 11 Yes | 0 No |
The material does not have a master record. How can we procure that?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
Why gr blocked stock is necessary in sap mm?
What is a reference purchase organization? When can it be used?
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 Answers Unisoft Infotech, Wipro,
What are the steps involved in consignment cycle?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How do you generate an automatic po after creating a pr using a particular material?
Can we create pr with reference to another purchase order?
Can we have release procedure without classification for a po?
How are the consignment stocks created?
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