Knowledge Base

Create Request for Quotation (RFQ)

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• 2278

Create Purchase Requisition (PR) for Stock Material in SAP

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• 1581

Maintain source list in SAP

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• 2072

Set Tolerance Limits for Price Variance in SAP

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• 2974

Procurement Process Cycle | Procure to Pay process

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• 1294

SAP Interest Calculation Configuration

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• 1391

Automatic Payment Program Configuration Steps SAP FI

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• 2634

How to create Vendor code in SAP – XK01

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• 2869

Maintain terms of payment SAP

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• 1835

How to Define Tolerance group for vendors /Customers

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• 1157

How to Create Sundry Creditors GL Account

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• 1560

Assign Number Ranges to Vendor Account Groups

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• 1428

How to Create Number Ranges for Vendor Accounts

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• 1504

How to Create Vendor Account Groups in SAP

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• 1460

Create Purchasing Info Records

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• 1193

Define Material Master record | Create Material Codes

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• 1385

Define SAP MRP Controllers – Material Requirement Planning

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• 1573

Maintain company codes for material management

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• 1181

How to Create Industry sectors in SAP

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• 4617

How to Create Material Types in SAP

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• 1325