Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

5. MM cycle or Purchase cycle

Answer Posted / yusuf

Placing purchase order through me21n then
Migo then Miro

Is This Answer Correct ?    17 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which databases are supported for mysap business suite on linux?

1005


What is clearing? : fi- general ledger accounting

1072


What is the difference between Held, Parked, Recurring and Sample Doc?

1564


Explain manual cost allocation? : co- cost center accounting

1087


How often we modify costing sheet?

2172


What is splitting? Explain the splitting structure? : co- cost center accounting

1117


What is difference between ECC6 and lower level? briefly explain me

1953


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1522


What is document type, and what does it control? Give an example.

1033


What are the accounting entries take place in mm and sd?

1117


What are the requirement of using dunning?

1064


Outline automatic transfer of old assets? : fi- asset accounting

1031


Explain what is validations and substitutions in sap?

1115


What is the purpose of a "document type" in sap?

1044


tell about u r business proceses?

2255