Answer Posted / raghu
Hi That is
Sto- 351 m type, UB document Type (without Sd/ billing)
For Intra - 641 M type, UB Document type, NL Delivery type
(Only Delivary charges)
For Inter - 643 M type, NB Document type, NLCC Delivery type
(Both delivary & Billing)
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain the 'inventory management' sub module?
What are the features of sap erp?
What is split valuation? When is it used? What are the settings reuired for it?
What big changes does this upgrade bring?
What benefits will be realized after implementing sap in any organization?
What is sap? How is it used in industries?
State the importance of the vendor evaluation in the purchase department?
What are ‘transaction keys’ while setting obyc?
Explain what is sap mm?
What is a 'factory calendar'?
Mention the document types that are used in purchase requisition?
What is a batch?
What is a reservation?
What are the different types of forecast model?