A PO has posted,goods r received but the invoice is not
matching with the PO as the TAX was reduced after posting.
PLz clarify
Can we change the layout of miro screen? Does it require enhancement?
What all different type of master available in MM Module?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What are the special procurement types?
What is an indirectly created purchase requisition?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
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 the function obyc?
What is split valuation? What are the settings reuired for it?
Explain cut-over process in sap mm?
Is it possible to release a pr/po at header and item level both?
Can we check the material price in consignment po?