What is difference between contract and scheduling agreement?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What are the phases in implmentation and in which phases you have don for testig
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
In SAP under Material Master how items will be codified?
What is FRC and JIT in scheduling agreement?
For creating a purchasing info record what are the pre-requisites?
Pricing Procedure – How Pricing procedure taking place in the PO
5 Answers Accenture, IBM, Infosys,
What are the various stock valuation methods?
How you can change the standard price in the master material?
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