How does the system calculate nondeductible taxes?
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Based on condition type assign to pricing procedure.
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Why are material master records used in sap?
How does the PO pick up the pricing schema?
Q. What is GR blocked stock? When it can be used?
What is vendor evaluation and how do you maintain it?
What controls the order in which the approval must take place?
What is meant by consignment stock?
which is the best institute for sap oil & gas in india ? except BPCL..
what is the transaction code to delete a batch?
What happens when a goods receipt is posted?
what is user exit in SAP MM? what is message output determination process in SAP MM
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
what is float purchase organization?
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