SAP - SD
Pre-Sales Activities: Process | Support | Documents
Normally all Sales activities (leaving out the activities undertaken by Marketing function) can be...
In this tutorial, we will learn Post Goods Receipt
Step 1) You can post the goods receipt for a purchase order using transaction code MIGO. Let's say we want to do a goods receipt for our purchase order 4500018386.
Step 2) You can see that items from the purchase order have been transferred to the screen.
Step 3) Now we can check if items are OK, and post the goods receipt (PGR).
Document is saved and assigned a number.
Normally all Sales activities (leaving out the activities undertaken by Marketing function) can be...
An invoice request is blocked for payment until its manually released. You can release the invoice by...
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SAP script is the SAP System's own text-processing system.It looks and feels a lot like other...
What is DATA Provisioning? DATA Provisioning is a process of creating, preparing, and enabling a network...
In this tutorial, you will learn- Post Withholding Tax during Vendor Invoice Posting Post...