What is the difference bet standard & reference purchasing organization?
Many pur org procure for one plant one of them is standard pur org
One pur org contracts and agree used to other pur org is the reference pur org
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How do you set ‘automatic account assignment’ in mm?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What data in material master is maintained at the client level?
What is the difference bet standard & reference purchasing organization?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
With which modules in sap is the inventory management integrated?
what is the company business process ?
Where you maintain in material master the multiple units of measures?
What information is maintained in accounting view of material master?
What is an 'mrp area'?
Explain the basic steps in configuring split valuation?
What is meant by scales? Can scales be used in standard purchase order?