How to handle free items in po?
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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
How can we see the consignment stocks in sap?
Tell me the subcontracting process with movement types?
Can we check the material price in consignment po?
What is meant by access sequence? When it is used?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are some of the options available to transfer materials from one plant to another?
What is the difference between BSX and BSA
whats is difference between info record and source list
What is the difference between LSMW and CATT?
What is purchase requisition as related to sap?
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