Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
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Explain cut-over process in sap mm?
Can a purchasing info record be created without a material number?
What are different info records types?
How can we create an information record based on the material master?
Explain how consignment stocks are created?
Explain the basic steps in configuring split valuation?
Give some example of master data in material management (mm).
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is the movement type used in receipt of RTP?
How to give specifications for developments?
How is a goods receipt performed?