Answer Posted / ravi
If we want to inventorise the excise duty in SAP, include
all the taxes to the basic price and create the PO and with
the relevant tax codes without any taxes getting picked.
Then take the GR, and check for the Accounting document and
do the IR.
| Is This Answer Correct ? | 7 Yes | 5 No |
Post New Answer View All Answers
How you can create consignment stocks?
What is split valuation? What are the settings reuired for it?
Can we have release procedure without classification for a po?
Explain subcontracting cycle
How do you display a list of all reservations in the system?
What is source list? What is the menu path to define a source list?
What are basic tables used for material master?
What are the transactions that will result in a change of stock?
When would it be prudent to post goods movements via the shipping application?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Where to get the goods movement type list?
What are special stocks?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is purpose of safety stock in mrp view in material master?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions