Answer Posted / forum shah
351 is used between same company code when doc type is
LU/UB. ie without delivery.
641 is used between same company code when doc type is
Lu/UB. ie with delivery.
Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
Why is the receipt of the goods imported to a company?
What are the industry-specific solutions available in mysap?
How is the vendor returned processed without a purchase order reference?
Under which business scenario split valuation is used?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Explain what is sap mm?
You want to perform quota arrangement. What steps would you take?
Define time-phased planning.
How is scrap material taken care of in sub-contracting?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is cbp?
How are components consumed in case of subcontracting?
What is valuation grouping code related to obyc?
What are transactions that will cause a change in stock?
What are the important steps in the procurement life cycle?