Answer / sapsur123

invoice verification we will do reference po or scheduling agreement
after process the goods receipt note tr code is MIRO
need to do tax calculation procedure before do invoice verification

Explain how you can link a document to a vendor master record?

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Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?

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What do the we 103 do?

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why split valuation is only used along with the moving average price? why standard price is not used ? reasons?

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DoD rice concept means what?

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What are the data in material master that are maintained at the company code level?

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What is the maximum number of levels available in SAP?

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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?

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