Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to configure purchasing document number in such a fashion that
system should start fresh numbering for each financial year. E.g for year 2008-
2009 PO number should start with 0809/000001 and so on and for year 2009-
2010 numbering should start with 0910/00001.
- 5 Answers
- 13293 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / ranjith
How is that possible? Pls let me know?
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
You wan to automatically create and locate storage locations on inventory management. What you you do?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
How does 'automatic account assignment' work in mm?
What is ean?
If I implemented mdm very recently, should I upgrade?
what are the data contained in the information record?
Mention the document types that are used in purchase requisition?
What are the types of industry sectors defined in material master data?
What is source list? What is the menu path to define a source list?
What are special stocks?
Where to get the goods movement type list?
How can we create an information record based on the material master?
What is split valuation?
What is an rfq and how is it different from the quotation form?
