Knowledge Base

Create Request for Quotation (RFQ)

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• 2384

Create Purchase Requisition (PR) for Stock Material in SAP

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• 1676

Maintain source list in SAP

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• 2202

Set Tolerance Limits for Price Variance in SAP

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• 3080

Procurement Process Cycle | Procure to Pay process

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• 1360

SAP Interest Calculation Configuration

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• 1453

Automatic Payment Program Configuration Steps SAP FI

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• 2803

How to create Vendor code in SAP – XK01

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• 3016

Maintain terms of payment SAP

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• 1911

How to Define Tolerance group for vendors /Customers

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• 1217

How to Create Sundry Creditors GL Account

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• 1649

Assign Number Ranges to Vendor Account Groups

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• 1514

How to Create Number Ranges for Vendor Accounts

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• 1629

How to Create Vendor Account Groups in SAP

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• 1544

Create Purchasing Info Records

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• 1297

Define Material Master record | Create Material Codes

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• 1484

Define SAP MRP Controllers – Material Requirement Planning

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• 1698

Maintain company codes for material management

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• 1272

How to Create Industry sectors in SAP

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• 4990

How to Create Material Types in SAP

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• 1445