Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
What are transactions that will cause a change in stock?
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
What is goods receipt & goods issue?
How to identify a work done by whom in realtime senario
What is the organizational structure in the mm module?
Can we create pr with reference to another purchase order?
What are the levels at which a batch number can be configured?
WHAT ARE STEPS FOR CREATING MIGO.
How is the pricing of consignment stocks done?
What is a centrally agreed contract?
18. Whether you use the same template for all matl types or diff for each?
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