Answer / ash1640

valuation area: organisational level at which Material
valuation is carried out
Valuation area = company code
valuation area = Plant

Valuation category: Criterion according to which split
valuation is carried out.
based on
procurement
origin
Status

valuation class: Material with same account determination
or
grouping different material with same properties into one
valuation class,so tht you don't have to manage a seperate
stock account for every material

I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

---

What are the steps in automatic account assignment configuration

2 Answers   IBM,

---

Explain the basic procurement cycle.

7 Answers   Infosys, Neco, TCS,

---

What is Batch management & how it is working?

1 Answers   IBM,

---

Explain why a 'material master' is divided into views?

0 Answers  

---

What are the industry-specific solutions available in mysap?

0 Answers  

---

How is the vendor returned processed without a purchase order reference?

0 Answers  

---

Explain return delivery?

0 Answers  

---

Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

---

what is material type PIPE and xplain with example

3 Answers   Bristle Cone,

---

Is it possible to have scales in a quotation?

3 Answers  

---

DoD rice concept means what?

0 Answers  

---