What are the steps in automatic account assignment config.
Answer Posted / jagat.sapmm
In this case, enter the T code in commande field SPRO- IMG
reference- mm-IM & PI- Palnt Parameters-enter your plant &
then Save
Tcode:-oms02(maintain material typre - find materials-
select material double click on Material Qty value update-
find your plant tick on Qty update 7 Value update and then
save
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is sap? How is it used in industries?
Which movement type is used for scrapping?
How do you generate an automatic po after creating a pr using a particular material?
Why do we use document types in sap?
How do you post the goods if the po number is not known?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the quota arrangement?
How is the inventory management integrated with mm?
what are the accounts created in sap mm?
What is split valuation?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are the different ways of organizing purchasing organizations?
Explain the types of pipeline stocks in sap mm
What is source list? What is the menu path to define a source list?
What is the difference between external procurement and internal procurement?