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How do you find the logical value for stock item by date?
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What is the difference between a purchase order and a purchase requisition?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
How is a shelf-life item managed in SAP? What is the full cycle?
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