This Blog aims to clarify how does Purchase Order changes reflect in PO Output (Adobe)
Target Audience
Business Users, Key Users, Consultants
Target Industry
All
FIORI APP
Create Purchase Order – Advance
Role – Purchaser
Purchase order i...
Objective of this Blog is to clarify the Configuration set up for Import Process under GST regime, Which is already pre delivered as part of Import Solution
Target Audience
Business Users, Key Users, Consultants
Target Industry
All
As Per G...
Objective Of This Blog Is To Highlight The Purchase Process From Economic Zone
Definition of Economic Zone
Economic Zone is the area that is used to promote free flow of goods and services & enjoys simple tax and easier legal formalities. SEZ's ...
This Blog aims to highlight the business process of procurement of Free of Cost items from international market. Such items can be supplied by foreign vendor as replacement or samples etc. however business needs to pay the custom duty, Social welfa...