How to create tax calculation procedure in mm?
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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How to give specifications for developments?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
What is the subcontracting cycle?
How do you set ‘automatic account assignment’ in mm?
Where to get the goods movement type list?
What is the movement type used in receipt of RTP?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?