Interested to Buy Any Domain ? << Click Here >> for more details...
What is a valuation class? Can we have alternative items in
a sales order? What three sources provide data for the
creation of a sales document?
- 2 Answers
- 6892 Views
- I also Faced
- E-Mail Answers
Answer Posted / manoj patro
1>>
Valuation class it is used in FI and MM integration. It
determines the g/l accounts to be posted automatically (Ex
Raw materail or Finised goods).
In material master we specify valuation class:
- for valuation class, we assign g/l accounts based on
nature of transaction,
- at the time of goods receipt/ issue, stores person enters
movement type,
- our a/c's will be updated automatically based on account
assignment to valuation class which is specified in material
master.
Valuation classes are linked to valuation class in Tcode OBYC
2..YES we can enter multiple items in a sales order item level.
3.Three sources what i guess is header level(table
VBAK),Item level(table-VBAP),Schedule line (table-VBEP)
Please Correct me if i am wrong On the Third Section.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How to change chart of accounts of company code after making several sales orders and delivery?
Explain credit management.
What are the different criteria on which account determination is dependent during customization?
Is it possible to automate output processing? The answer should be yes but how??
What is the search strategy to find out delivering plant automatically?
what are the components of sd?
What are the different contract types? How to create a contract in sap system?
In what manner copy control transition can be done?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What are the responsibilities of "core team" and "functional team" in an implementation?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
how we will configure export sales in sd (respect to plants assign and sales process)?
What is a field catalog?
How is the item text copied from sales order to delivery?
