Answer / arun

Payment term from purchase org will be selected when you
raise a invoice with reference to PO, and payment term from
company code will be selected when you raise FI invocie
(With out PO reference).

What are the transactions that will result in a change of stock?

0 Answers  

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Explain what are the accounts created in sap mm?

0 Answers  

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What are the features of sap erp?

0 Answers  

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What is meant by consignment stock?

2 Answers  

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What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?

1 Answers   IBM,

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What is DIN Class?

4 Answers   Hindustan Zinc,

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What is meant by a release strategy?

9 Answers   Deloitte,

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suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take

1 Answers  

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T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

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What is meant by scales? Can scales be used in standard purchase order?

5 Answers   Wipro,

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difference between mto

0 Answers   Infosys,

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What is the difference between contract and scheduling agreement?

0 Answers  

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