Knowledge Base

Create Request for Quotation (RFQ)

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• 2528

Create Purchase Requisition (PR) for Stock Material in SAP

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• 1845

Maintain source list in SAP

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• 2372

Set Tolerance Limits for Price Variance in SAP

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• 3297

Procurement Process Cycle | Procure to Pay process

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• 1483

SAP Interest Calculation Configuration

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• 1603

Automatic Payment Program Configuration Steps SAP FI

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• 3051

How to create Vendor code in SAP – XK01

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• 3298

Maintain terms of payment SAP

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• 2086

How to Define Tolerance group for vendors /Customers

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• 1353

How to Create Sundry Creditors GL Account

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• 1843

Assign Number Ranges to Vendor Account Groups

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• 1643

How to Create Number Ranges for Vendor Accounts

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• 1817

How to Create Vendor Account Groups in SAP

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• 1686

Create Purchasing Info Records

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• 1440

Define Material Master record | Create Material Codes

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• 1690

Define SAP MRP Controllers – Material Requirement Planning

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• 1909

Maintain company codes for material management

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• 1437

How to Create Industry sectors in SAP

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• 5158

How to Create Material Types in SAP

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• 1637