Explain why we use document types in sap?
Answer / sanjay
we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material
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how a support individual will receive Tickets/issues from client
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
How do we create a client in the mm module?
Explain the types of pipeline stocks in sap mm
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
In the vendor consignment process what you have done in GR Process
What is business impact of procurement type in material master?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
How does this impact a business-end user?
With which modules in sap is the inventory management integrated?
What is meant by scales? Can scales be used in standard purchase order?
How does the PO pick up the pricing schema?