SAP - FI
Document Reversal FB08 in SAP: Step by Step Guide
This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter...
Outline agreement is a long-term purchase agreement between vendor and customer. Outline agreement are two types:
Contract The contract is draft agreement, and they do not include delivery dates for the material. Contract is two types :
Step-1
Step-2 Enter Validity End date of contract in header data screen.
Step-3
A message as will be displayed.
The scheduling agreement is a long-term purchase agreement with the vendor in which a vendor is bound for supplying of material according to predetermined conditions. Details of the delivery date and quantity communicated to the vendor in the form of the delivery schedule.
Step-1
Step-2 Enter Validity End Date in header screen.
Step-3 Enter Material / Target Quantity / Net Price / Plant in Item Overview Screen.
Step-4 Enter Exclusion in next screen .
Step-5 Get back previous screen item overview and click on save button. A message as below -
This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter...
{loadposition top-ads-automation-testing-tools} SAP is a leading ERP provider and below you will...
Define Company In this tutorial, we will learn How to Create a Company Step 1) Enter Transaction...
SAP HANA Database is Main-Memory centric data management platform. SAP HANA Database runs on SUSE...
In this tutorial, we will learn important tables in Controlling Module CO Tables Overhead Cost...
SAP is an Enterprise Resource Planning software. This tool maps the key business functions of an...