Answer Posted / ash1640
Through schema Pricing procedure.
In excise through tax procedure
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
How is the vendor created?
What do you mean by consignment stock?
Why gr blocked stock is necessary in sap mm?
What is the difference between a purchase requisition and a purchase order?
What are the initial configuration steps for physical inventory?
How can we create an information record based on the material master?
How does 'automatic account assignment' work in mm?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is special about one time vendor?
What is the subcontracting cycle?
What is purchase requisition as related to sap?
What is the serial number?
All Interview Question on SAP MM
What is the menu path to create a document/e-mail notification for your supplier?
