Explain the basic steps in configuring split valuation?
Answer / subrat
1.Active Split Valuation.
2.Define valuation types and valuation category.
3.Assign valuation types to valuation category.
4.Activate the above w.r.t Plant
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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How is material information structured in material master records?
The material does not have a master record. How can we procure that?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What is a physical inventory?
What is Diffrance Between Batch No. & Serial No.
What are the steps that are involved in consignment cycle?
What are various types of stock transfer?
What is the sequence of master data uploading in sap mm?
Explain the 'storage location' in sap?
How is the vendor returned processed without a purchase order reference?