What setting are required to run quota arrangement to determine vendor?
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consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
Explain credit memo
Mention what is the transaction code used to extend the material view?
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What is the class type? How will you configure a class type?
How is a class created?
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What is meant by access sequence? When it is used?
If you want to make item ok check boix as default then what will you do?
How and where to make automatic check of Free item checkbox while creating PO?