What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is the movement type for return to vendor? How to reverse it?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What is the procedure to give specifications for developments?
How is the list of all reservations in the systems displayed?
What is a mrp area?
What is meant by batches? How can the batches be searched?
How do you make variants?
How do we create consignment stocks?
What is the difference between purchase requisition and purchase order?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What are the features of sap erp?