How does the system calculate nondeductible taxes?
Based on condition type assign to pricing procedure.
| Is This Answer Correct ? | 3 Yes | 0 No |
How do we assign material to vendors?
How to link SD with PO when stock shortage than sales order quantity?
What is meant by batches? How can the batches be searched?
Explain control data for scheduling agreements.
How you will upload the open Pos in SAP through which tool? with steps....
How is an item with serial no. managed?
Name some of the data points provided by purchasing for the materials.
What are valuation area, valuation category and valuation class?
What are special stocks?
What is a reference purchase organization? When can it be used?
How are free items managed in a PO?
What information is available in the 'accounting view' of a 'material master'?
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