Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sowmya
it is a stock type to which conditionally accepted
deliveries for purchase order are recorded.when the
conditions for acceptance are met they are moved to
stock.until this point GR is not valuated.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What do you mean by material type?
Explain the 'price control indicator?
What are the initial configuration steps for inventory management?
Mention what are the major purchasing tables? List the transaction codes for them?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the importance of the batch record?
What is the function of obyc?
How is master data important in mm module?
What is goods movement? What type of documents is created after the goods movement?
What is split valuation? When is it used? What are the settings reuired for it?
What is sap? How is it used in industries?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
How do planned and unplanned consumption affect movement types?
