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

What is the class type?

0 Answers  

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How do you make variants?

3 Answers  

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Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 Answers  

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What are some of the 'partner functions' of a 'vendor'?

1 Answers  

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What are the steps involved in consignment cycle?

2 Answers  

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What is a cost center?

0 Answers  

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I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?

1 Answers   HCL, IBM, Infosys,

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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What is the importance of the batch record?

0 Answers  

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Hi, I have 3 years of experience as SAP END USER in a chemical company, now i would like to learn SAP MM module, is that course is any useful to me or not, any of my friends please suggest me. thank you.

2 Answers   TCS, Wockhardt,

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What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers  

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What are accounting entries in standard sub-contracting process?

1 Answers  

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