What is split valuation? When is it used?
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What is the use of ‘split valuation’?
What are the initial configuration steps for physical inventory?
Mention the document types that are used in purchase requisition?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
Q. What is GR blocked stock? When it can be used?
What is a 'stock type'?
Define the consignment cycle?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
What is GR blocked stock? When it can be used?
Is it possible to have scales in a quotation?
How to make stock type as Blocked stock by default in PO.
how many no of release strategies can be assigned to purchasing document like PRs and POs?