What is invoice verification?
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Why gr blocked stock is necessary in sap mm?
Looking SAP MM Functional Training?
What are the important fields in purchasing view?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
How you willl capture Unplaned delivery cost in the PO
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
"only 0.000 pieces are available" what does it mean during goods issue??
Explain the concept of split valuation and when can it be used? What are the settings required?
Explain how sd and mm are connected in sap?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
what is exclusion indicator in condition type?