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One-Time Vendor and Goods Receipt Guide by Wenny Hu is a document available to read on EtoBox.

What is One-Time Vendor and Goods Receipt Guide about?

The document discusses one-time vendor master records, accounting documents, purchase orders, conditions, stock types, valuation areas, and material documents in SAP. Key points include: - One-time vendor master records can only be used for a single vendor transaction. - Accounting documents must have a document header and at least one item, and identify the document by company code, number and fiscal year. - When goods are received against a purchase order, the correct quantity, material and shelf li

Author

Wenny Hu

Language

EN