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Answer Posted / shuvankar
It is used for passing offset entry to a particular G/L
account.
| Is This Answer Correct ? | 25 Yes | 5 No |
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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?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the function of obyc?
Define client. What is its importance in sap?
What is the use of ‘material status’?
What is the movement type for goods issue reversal ?
Explain the 'purchasing group' concept in mm?
What are the lot size attributes a material can posses?
What is split valuation? What are the settings reuired for it?
What is the source list?
How is the vendor return processed without a purchase order reference?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Explain batch management process.
What are purchasing information records?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
