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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
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Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?
3 Answers Bajaj, BlueScope Steel,
What data in material master is maintained at the client level?
What is the movement type for the stock unrestricted to blocked stock?
what is data consititency
Is it possible to release a pr/po at header and item level both?
What are the important fields in purchasing view?
What is 'goods movement'?
What is the difference between standard purchasing organization and reference purchasing organization?
What is DIN Class?
Can we do the physical inventory check of consignment stocks?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
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