SAP对凭证的分类基本上也遵循收、付、转三类的原则,即总帐凭证S(类似转帐凭证)SA,与供应商有关的凭证K(类似于付款凭证):KR(应付供应商的凭证)、KG(供应商转来的红字发票,SAP称为贷记凭证)、KZ(付款给供应商的凭证),与客户有关的凭证(类似于收款凭证):DR(开具发票给顾客的凭证)、DG(开具红字发票给顾客的凭...
SAP SD 顾问面试问题 consultant interview questionnaire 以下是我个人目前面试团队 SD顾问问题的小结,希望对大家有所帮助, 也可能有回答错误的地方,希望同行不吝赐教。 也希望各位顾问们讲你们遇到的一些面试问题做个跟贴,方便大家共同进步,谢谢。 面试问题清单: 一、销售订单类型影响: 可用性检查,交货类型,输出,信贷...
Q4: Automatic generation of PO is by using 'Automatic Via Purchase Requisition' option in purchasing- Requisition-Follow on Functions- Create PO. However PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run? Ans:Ti...
If you want to convert currency A into currency B, the system does not look in TCURR for the exchange rate from A to B, but instead uses the exchange rates from A to EUR and from B to EUR to perform the conversion, by calculating a direct exchange rate from A to B using the two ...
questions…at the end of the interview they said now an employee will let you take the test. The employee said the test would take 20mins, produced 2 sheets of paper with about 12 questions in-depth questions on each page; and said she would tap on the glass when the test was half ...
If you do not want this to happen, you can cancel the goods receipt, post with the new price and then this is considered in the invoice. Also consider FAQ 456691 for questions regarding the price determination. If you have questions concerning a price change in connection with a change of...