Answer Posted / sivakumar s

Hi,

If you can procure the same material from Domestic as well
as foriegn vendor, so, you can differ the valuation class.
In this case, you will go to split valuation.

Settings :

1. Go to OMW0, here activate the split val.

2. Go to OMWC, Here select Global type (valuation type),
click on create Ex. Domestic - at the same time Ext. PO
allowd (2); Int. PO not allowed (0), Act. cat. Ref. 0001
(Raw mat.), again click on create.

same procedure repeated for foriegn.

go back,

Slect Global categories,
create, Max. single chat.

again create.

go back.

Here select your Val. cat. at the same time click on Cat-->
types icon, here assign your val. types (domestic & foriegn
both are activate).

in same page select types--> OUS icon, here activate the
plant.

save.

Now create new material, In accounting 1 view you can
assign val. cat.

save.

Again enter to mm01, Give material no, Ind. sector, Mat.
type, Give enter,

this time system will ask the plant, sto.loc, Val. type,
here you can select the val. type, now system directly
enter to accounting 1 view. now you can select various val.
class. repeat same procedure to another val. type.

Then, create po for above material, this time system will
ask the val. type for this particular vendor.

try it.

What are the main features of consignment stock?

1031

---

Can you differentiate between a sto and standard purchase order at a glance? How?

1176

---

Define “client.”

1112

---

How do you change characteristic?

1185

---

How stock is being transferred from one plant to another plant?

1033

---

How do you post the goods if the po number is not known?

997

---

What are the different types of forecast model?

1166

---

What is a profit center?

1075

---

What is the source of error "not allowed" in case of custom movement type creation?

1154

---

What is the importance of the batch record?

1010

---

How will you configure a class type?

964

---

How are the consignment stocks created?

1408

---

What is mysap erp?

1337

---

Which documents are used as references when we create po?

1008

---

You want to automatically convert purchase requisition to purchase order. How would you configure the system?

1139

---