What is business impact of procurement type in material master?
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When to use 351 STO and when to use 641
What sap program is used to update or create material master records?
what is float purchase organization?
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
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I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What do you mean by material type?
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