What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
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Explain Steps of Scheduling Agreements JIT in Detail?
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.
What is a blanket po? In which business scenario you will recommend to use blanket po?
How is subcontracting used in case of mm?
How do you generate an automatic po after creating a pr using a particular material?
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What is the use of ‘split valuation’?
Which report will you refer to know the material consumption at plant level?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
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.
What is meant by a credit memo?