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 / kareem

Request Requisition

Price list Request for Quotations

List of all Tv's Quotations

Price Comparison Price Comparison

Purchasing purchas order

Goods Receipt Goods Receipt

Stores Inventory management

Invoice(payment)

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a (tax) jurisdiction code?

1082


What is the document change rule? : fi- general ledger accounting

1036


What is an (asset) transaction type in fi-aa? : fi- asset accounting

1050


Which releases of mysap business suite are supported on linux?

993


What are non-fixed characteristics or user defined characteristics? : co-pa

1136


Explain asset accounting? : fi- asset accounting

1006


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1816


how to send dunning ntife by email to customer?

2361


What is iban number in sap ?

1067


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015


What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2091


What are price reports? Where do you find them in sap system? : cost center accounting

956


What is gl master record? How is the field status of gl master record maintained?

1019


difference between base line date and value date?

1744


Explain manual primary cost planning? : co- cost center accounting

972