What is the organizational structure in the mm module?
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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?
Is there any special indicator to identify subcontract item in the material master?
How you can change the standard price in the master material?
Why we use document types in SAP?
What is the difference between LSMW and CATT?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is the movement type for return to vendor? How to reverse it?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is the difference between a purchase requisition and a purchase order?
What is split valuation? What are the settings reuired for it?