How do you find the logical value for stock item by date?
Explain the 'purchasing group' concept in mm?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
What is the maximum number of levels available in SAP?
what is reference purchasing organization?
What are the purchasing information records?
What is LSMW?
What is split valuation? What are the settings reuired for it?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
how to post multiple migo documents for single return delivey number
What are the types of industry sectors defined in material master data?
Name the t code for invoice verification?