A PO has posted,goods r received but the invoice is not
matching with the PO as the TAX was reduced after posting.
PLz clarify
The material does not have a master record. How can we procure that?
Why is negative stock needed in an organization?
How are the variations in subcontracting taken care of in SAP?
What is the organizational structure in the materials management (mm) module?
What is a physical inventory?
What is the class type? How will you configure a class type?
What is an 'mrp list'?
How to transport release strategy to production environment?
How are free items managed in a PO?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
How is material information structured in material master records?
If I implemented mdm very recently, should I upgrade?