Explain 'split valuation.' Why is it necessary?
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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What are the toold available for data migration? What is LSMW?
Define “client.”
What is the use of ‘partner functions’ for a vendor?
How many levels of approval can be allowed in Release Strategies
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
What are the types of industry sectors defined in material master data?
How do you display parked documents?
Define consignment stock. What are the main features of consignment stock?
How system pick up g/l account in service po
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?