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 information is available in the 'accounting view' of a 'material master'?
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What is batch information cockpit?
Without filling this fields we can not create material in material master record(in views only) ?
Define “client.”
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How is an item with serial no. managed?
What mrp procedures in consumption based planning?
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How does the system determine the correct 'gl a/c' for a posting?