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?
Answer Posted / cheekati
you can maintain the different schema group for vendor in
vendor master record for both plant purchasing data,then
you can maintain different calrculation schema
| Is This Answer Correct ? | 6 Yes | 12 No |
Post New Answer View All Answers
Under which business scenario split valuation is used?
Mention what are the types of special stock available?
What is the ‘price control indicator’?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the various steps of the mm cycle?
What is mysap erp? What business components can it be classified into?
Explain the 'inventory management' sub module?
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.
Why would an organization need to allow negative stocks?
What about standard edition (initiate) users?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
What is the difference between a blanket purchase order and the framework order?
What is ean?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?