Hello SAP MM Guru's
I am very new to CIN(Country India Version)
I have done a full purchasing cycle.
Trying to learn how this CIN has a prt in Full purchasing cycle from PR to Invoice.
Can anyone give me a detailed approach to this.(full configuration,Tax Values,%,where to capture what..etc)with Transaction details..
getting all this in one shot is bit difficult,but your help would really teach me something atleast