Answer / sonali shitole

There is no Direct way to do, but you can put in Header
Text " Please pay Octroi at Actuals." and the date.

Answer / prafull dhole

You can ask MIRO person to book the amount as per the
octroi receipt( higher or Lesser ) & the difference amount
will directly G/l & mark there is additional amount. If the
same case happening for recurring times then make separate
GL for the same.

Answer / shriys

Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .

Explain how you can link a document to a vendor master record?

0 Answers  

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Which report will you refer to know the material consumption at plant level?

1 Answers  

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If I implemented mdm very recently, should I upgrade?

0 Answers  

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If you have multiple line items in the purchase order, can you release line by line that purchase order?

2 Answers  

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How do we get a proper list of vendors to send an rfq?

1 Answers  

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What is mysap erp?

0 Answers  

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What is an indirectly created purchase requisition?

0 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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Is there any procedure for amendment of power? If Pl. X-Plane? 

0 Answers   TCS,

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What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error

3 Answers   Alshaya, Infosys,

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Can we change the layout of miro screen? Does it require enhancement?

0 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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