Answer / irimi

1. Activate valuation Group code
2. Assign Valuation area to valuation grouping code
3. Create Account Cat. Ref. and valuation class
4. Assign valuation class to Account Cat Ref
5. Assign Account Cat Ref to Material type
6. Assign account grouping to movement types
7. Configure Automatic posting

Answer / naheem

There are Five steps mainly

1. Valuation Area
2. Valuation Area Grouping Code
3. Valuation Class
4. Account Category Reference
5. Automatic account Posting

suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take

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