Under which business scenario split valuation is used?
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Explain how is the vendor return processed without a purchase order reference?
What are the prerequisites to create a source list?
What are the advantages of working with scheduling agreements
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
How we create a new material type and how to assign G/L account to it ?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is a mrp area?
Can anyone explain third party rocurement process?
Define client. What is its importance in sap?
What are the main components of the mm module? How are these components used in sap?
What are some of the movement types for stock transport order?
Can we do the physical inventory check of consignment stocks?