By: amit butola | 28 Aug 2013 10:57 am | 1488 times viewed | 0 Comments
Unable to reconcile the subcontracting challan.
Kindly list the process to follow for challan reconciliation.
Thanks in Advance.
No Comments Posted for this Article.
SAP Material Management Interview Questions
Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals...
Message No. ME678
Hi, My client wants to restrict the decimal places for the unit of measure "H - Hour". If I try entering more than 1 decimal value in PO, a warning comes with message no. ME678. I...