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What do we maintain in purchase info-record?
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Answer / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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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 ?
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Under which business scenario split valuation is used?
What is a 'stock type'?
What is split valuation? When is it used?
what are the accounts created in sap mm?
Is it possible to activate split valuation after posting several transaction for materials?
Different Purchase Organisation & what is the difference between them.
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