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What is purpose of zgr based invoice verification in purchase order?
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What is the basic data required to create po?
what are the data contained in the information record?
What are the important fields in purchasing view?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How is scrap accounted in subcontracting?
Mention what is the transaction code used to extend the material view?
explain about Functional Specifications with Example
What is difference between contract and scheduling agreement?
How does the system calculate nondeductible taxes?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
How does the system calculate taxes?
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