How does the system calculate nondeductible taxes?
Based on condition type assign to pricing procedure.
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How is a class created?
hoe to take another sample from store to quality on same material
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is the use of ‘info update’ indicator in purchasing documents?
What are the steps involved in creating a pricing procedure?
What is the difference between a purchase order and a purchase requisition?
What is RTP?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
Can we create pr with reference to another purchase order?
State the differences between the purchase requisition with a master record and without a master record?
What are the steps required for integration between MM and SD?