Answer Posted / manjeet singh
While creating taxing procedure which ever condition is having NVV. System will do total for all those value and fetch that value in pricing condition as NAVS (Non Deductable Taxes).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can we check the material price in consignment po?
For creating a purchasing info record what are the pre-requisites?
what are the accounts created in sap mm?
What are departmental views?
What is cbp?
How is scrap material taken care of in sub-contracting?
How is the pricing of consignment stocks done? What information does consignment info record contain?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What are the various stock valuation methods?
What are the possible values of procurement type in material master?
what are the data contained in the information record?
How will you add new criteria to a condition type for pricing?
What is an 'mrp list'?
Why are material master records used in sap?
What is an rfq and how is it different from the quotation form?