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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What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
what is ecc and ehp?
How is scrap accounted in subcontracting?
What are the different sections in vendor master data?
What are some of the common stock transport order movement types?
Explain full cycle
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,
which institute and which faculty is best for SAP MM traing in Hyderbad?
What is purpose of purchase value key in material master?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.