A business in Mumbai procures material from Delhi and Calcutta. The client wants to maintain two different number ranges to diferentiate the Delhi Vendor POs from the Calcuatta Vendor POs. How can this be accomplished? Create a custom document type…
Monthly Archives: December 2013
Brief overview of Outline agreements by Rajen Patel
Copied from http://scn.sap.com/community/erp/logistics-mm/blog/2012/10/03/brief-overview-of-outline-agreements Posted by Rajen Patel in SAP ERP – Logistics Materials Management (SAP MM) on Oct 3, 2012 5:33:29 AM inShare What is Outline Agreements? Where it fits in purchasing process? The outline purchase agreement is often referred…
Intro to SAP FI/CO
Classify Accounts Personal Accounts – vendors, customers, trading partners, Capital accounts, bank accounts Real Accounts – Assets accounts, Cash accounts Nominal Accounts – expenses/losses, incomes/gains Rules followed for accounts Personal accounts – Dr(Debit) the receiver and Cr(Credit) the giver Real…
Posted in Financial Accounting
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SAP MM 