What are the steps required for integration between MM and
SD?
Answer Posted / ram
Use T-Code OBYSC you will find the answer moreover ,The
results represents link b/n valuation class,chart
accounts,inventory posting etc., of MM to linking General
Ledger account for FICO
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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What are the various stock valuation methods?
What are the main components of the mm module?
What information does the subcontracting info records contain?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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 sub-contracting cycle in mm?
How is the vendor return processed without a purchase order reference?
What functions are supported in the sap 'material management' (mm)?
What are transactions that will cause a change in stock?
What is mrp (material requirement planning)?
When, in initial configuration, why would you have to setup stock transport order?
Explain lot sizing
Mention what are the types of special stock available?
How does this impact a business-end user?