Answer Posted / masakali
master data - defining or uploading- material master, vendor master, PIR,
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How to create tax calculation procedure in mm?
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 do you mean by consignment stock?
If you want to make item ok check boix as default then what will you do?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
State the importance of the vendor evaluation in the purchase department?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
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What do you mean by the release procedure?
What are release procedures with and without classification?
How is the information of material master records updated?
What is a batch?
Can a material be used after flagging it for deletion?
Under which business scenario split valuation is used?
What are the variousfeatures of consignment stocks?
