Answer Posted / cheekati

in spro-mm-valuation and account determination.
1.if valatn area is=plant
2.select valation groping code is active
3.group valuation area to valuation grouping code.with the
combination of comp.code and chart of accounts.
4.as per std sap account category refference is exit,if
requirement is not full fill is existing them,then we will
define account category refference.
5.then assighn the valation class to account category
refference.
6.after we will assighn the material type to account
category refference.
7.accnt madifires are link with transacton kys f the
relevent movement types.
8.cnfigure the G/L accounts for postings with combination
of account grouping code and valatn class and transaction
key and etc..

What are the transactions that will result in a change of stock?

1149

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What are the categories of purchasing information records?

1160

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How to create pr or po by mrp?

1129

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Explain cut-over process in sap mm?

1344

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List out the important field in purchasing view?

1059

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What is a 'stock type'?

1155

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What do the we 103 do?

1160

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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?

2503

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Difference between planned delivery time and gr processing time?

1364

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Explain how is the vendor return processed without a purchase order reference?

1258

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What big changes does this upgrade bring?

1207

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Can we do the physical inventory check of consignment stocks?

1094

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What are various procedures for counting physical inventory?

1248

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What is the lot size attribute of a material?

1252

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

1184

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