Knowledge Base

Create Request for Quotation (RFQ)

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• 2264

Create Purchase Requisition (PR) for Stock Material in SAP

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• 1569

Maintain source list in SAP

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• 2058

Set Tolerance Limits for Price Variance in SAP

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• 2962

Procurement Process Cycle | Procure to Pay process

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• 1284

SAP Interest Calculation Configuration

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• 1381

Automatic Payment Program Configuration Steps SAP FI

• 1
• 2587

How to create Vendor code in SAP – XK01

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• 2850

Maintain terms of payment SAP

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• 1822

How to Define Tolerance group for vendors /Customers

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• 1147

How to Create Sundry Creditors GL Account

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• 1545

Assign Number Ranges to Vendor Account Groups

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• 1412

How to Create Number Ranges for Vendor Accounts

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• 1490

How to Create Vendor Account Groups in SAP

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• 1449

Create Purchasing Info Records

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• 1185

Define Material Master record | Create Material Codes

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• 1369

Define SAP MRP Controllers – Material Requirement Planning

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• 1556

Maintain company codes for material management

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• 1168

How to Create Industry sectors in SAP

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• 4539

How to Create Material Types in SAP

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• 1310