Knowledge Base

Create Request for Quotation (RFQ)

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• 2492

Create Purchase Requisition (PR) for Stock Material in SAP

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• 1802

Maintain source list in SAP

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• 2314

Set Tolerance Limits for Price Variance in SAP

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• 3227

Procurement Process Cycle | Procure to Pay process

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• 1447

SAP Interest Calculation Configuration

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• 1572

Automatic Payment Program Configuration Steps SAP FI

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• 2969

How to create Vendor code in SAP – XK01

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• 3209

Maintain terms of payment SAP

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• 2044

How to Define Tolerance group for vendors /Customers

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• 1314

How to Create Sundry Creditors GL Account

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• 1787

Assign Number Ranges to Vendor Account Groups

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• 1601

How to Create Number Ranges for Vendor Accounts

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• 1749

How to Create Vendor Account Groups in SAP

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• 1642

Create Purchasing Info Records

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• 1398

Define Material Master record | Create Material Codes

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• 1634

Define SAP MRP Controllers – Material Requirement Planning

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• 1845

Maintain company codes for material management

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• 1389

How to Create Industry sectors in SAP

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• 5112

How to Create Material Types in SAP

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• 1579