Is it possible to activate split valuation after posting several transaction for materials?
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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What information is maintained in accounting view of material master?
What are the ticketing tools available? which u r using & is there any severity defined?
Explain the 're-order point' procedure?
Name some of the data points provided by purchasing for the materials.
What are the procedure to create pr or po by mrp?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What are the main features of consignment stock?
what is float purchase organization?
What is mysap erp? What business components can it be classified into?
How you can change the standard price in the master material?
What is vendor master data?