1. Define condition Table T_code : M/03 & make a combination of country & tax code. 2. GO to Img by t_code 'SPRO'3. Go to path Financial Accounting (New) –> Financial Accounting Global...
Master data. In SAP MM storing material and vendor related information in database is called as master data. Master data is used reduce the maual entry, save time and avoid errors. In SAP MM there are...
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Types of purchase organization. 1. Plant specific Plant specific purchase organization will be assigned specific plants, and it will procure material only for those plants. This purchase organization...
GST STO Configuration. STO: Stock transfer Order. 1. Configure plant as Vendor and Customer. 2.Create Info record. 3.New Billing document type. 4.Pricing Procedure for STO Billing. 5.Maintain Copy Control