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?

1 Answers  

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how to define and assign standard purchasing organisation

4 Answers   TCS,

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Tell me the subcontracting process with movement types?

3 Answers   IBM,

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How does the system calculate taxes?

3 Answers  

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Is it possible to have a release procedure without classification for a PO?

5 Answers   HP,

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How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.

1 Answers  

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If I recieved Change request then how I can Process further this request or how to release the request?

1 Answers   IBM,

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Mention the document types that are used in purchase requisition?

1 Answers  

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What is meant by access sequence? When it is used?

5 Answers  

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Can you differentiate between a sto and standard purchase order at a glance? How?

1 Answers  

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Can we defined release strategy Dept wise with MM HR integration ? and how?

1 Answers   IBM,

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explain MRP Profile

1 Answers  

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