Which documents are used as references when we create po?
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What are the plant parametres?
How are components consumed in case of subcontracting?
Can we create pr with reference to another purchase order?
How is the inventory management integrated with mm?
Which report will you refer to know the material consumption at plant level?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
Can anyone explain third party rocurement process?
Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
What are the steps involved in consignment cycle?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the use of ‘split valuation’?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?