Answer Posted / forum shah
351 is used between same company code when doc type is
LU/UB. ie without delivery.
641 is used between same company code when doc type is
Lu/UB. ie with delivery.
Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
What is the use of purchase info record?
What information is maintained in accounting view of material master?
How does this impact an it user?
How do we create a client in the mm module?
What is the sequence of master data uploading in sap mm?
How do you change characteristic?
How do we create consignment stocks?
What business components can mysap erp be classified into?
Explain return delivery?
What is split valuation? When is it used? What are the settings reuired for it?
When would it be prudent to post goods movements via the shipping application?
Explain stock transfers?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is the class type? How will you configure a class type?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?