What big changes does this upgrade bring?

0 Answers  

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DoD rice concept means what?

0 Answers  

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What is a reference purchase organization? When can it be used?

6 Answers   Accenture,

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How is an item with serial no. managed?

4 Answers  

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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.

1 Answers  

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What are some of the movement types for stock transport order?

0 Answers  

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I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

3 Answers   Satyam,

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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If you have multiple line items in the purchase order, can you release line by line that purchase order?

2 Answers  

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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.

5 Answers   IBM,

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What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?

5 Answers  

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what are the major purchasing tables? List the transaction codes for them?

0 Answers  

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