What is split valuation? When is it used?
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What is GR blocked stock? When it can be used?
What is split valuation? When is it used?
Explain the importance of the batch record?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Is it possible to activate split valuation after posting several transaction for materials?
Looking SAP MM Functional Training?
Explain the 'transaction keys' in mm?
What is the procedure of RFQ release strategy ?
What are the main master files used in mm?
What is difference between stock transfer & transfer posting?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How do you display a list of all reservations in the system?