What are the possible values of procurement type in material master?
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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
How to inventory excise duty in SAP?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Name the t code for invoice verification?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
What is the menu path to create a document/e-mail notification for your supplier?
Define the consignment cycle?
How you can create a vendor account group in sap?
Explain about the subcontracting cycle?
What are release groups and release codes?
State the importance of the vendor evaluation in the purchase department?