What is non-valuated material?
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What do you mean by consignment stock?
how a support individual will receive Tickets/issues from client
What is FRC and JIT in scheduling agreement?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
what r da topics that an enduser will get traind during implementation for SAP mm
What are the possible values of procurement type in material master?
What are the steps required for integration between MM and SD?
Name some of the data points provided by purchasing for the materials.
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is a purchase order?
what is reference purchasing organization?
What is 'mrp'?