Explain about the SC with CIN? And Import PO with CIN?
Answer Posted / anu
In Subcontracting no taxes are there as it is only Purchases Services Cost.
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List out the important field in purchasing view?
What is use of material type unbw?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
Which documents are used as references when we create po?
Explain the 'price control indicator?
How is the vendor returned processed without a purchase order reference?
Mention what is the transaction code used to extend the material view?
Name some of the data points provided by purchasing for the materials.
What is the result of goods movement?
How are batch numbers assigned?
Why is sap so popular?
How you can link a document to a vendor master record?
Differentiate between release procedure with and without classification
What are the data in the mm module that are maintained at the company code level?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?