A ‘Payment Block’ prevents you from paying an open item of a vendor. The payment block is entered in the ‘Payment Block’ field in a vendor master record or directly in the open line item.
A ‘Payment Block’ prevents you from paying an open item of a vendor. The payment block is entered in the ‘Payment Block’ field in a vendor master record or directly in the open line item.
When you enter an invoice, based on the configuration settings, the system checks the Tax Codeand calculates the applicable tax or validates the Tax Amount entered by you:
A ‘RFQ (Request for Quotation),’ which can be created directly or with reference to another RFQ or a PR or an Outline Agreement, is actually
Providing central access to Tools, Methods, and Pre-Configured Content, the SAP Solution
SAP IS Retail Certification Material 4.7 version complete.
IRT100-mySAP Retail Process Overview Read the rest of this entry »