How to find the status of IDHOC in SAP MM?
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What is an abc indicator?
What do you mean by special stocks?
How are the byproducts taken care of in subcontracting?
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is the use of ‘split valuation’?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
MM flow with Tcodes & tables
For creating a purchasing info record what are the pre-requisites?
In SAP under Material Master how items will be codified?
what is exclusion indicator in condition type?
WHAT ARE STEPS FOR CREATING MIGO.