What are the different sections in vendor master data?
No Answer is Posted For this Question
Be the First to Post Answer
Can anyone explain third party rocurement process?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
How and where to make automatic check of Free item checkbox while creating PO?
What is the quota arrangement?
What is the use of ‘material status’?
Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.
What is a business area?
What do you mean by outline agreement?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
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
What is split valuation?
How is an item with serial no. managed?