Answer / sapsur123

invoice verification we will do reference po or scheduling agreement
after process the goods receipt note tr code is MIRO
need to do tax calculation procedure before do invoice verification

What are the different fields in vendor master data?

0 Answers  

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What is RTP?

5 Answers   HCL,

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What are the steps involved in consignment cycle?

2 Answers  

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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

0 Answers   Mphasis,

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How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.

0 Answers  

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Explain the basic steps in configuring split valuation?

1 Answers  

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0 Answers  

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3 Answers  

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i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

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Under which business scenario split valuation is used?

0 Answers  

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What are the documents generated in the MIGO 101 movement type? What are the accounts hit?

7 Answers  

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What is split valuation? When is it used?

0 Answers  

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