I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants?
Answer Posted / cheekati
you can maintain the different schema group for vendor in
vendor master record for both plant purchasing data,then
you can maintain different calrculation schema
| Is This Answer Correct ? | 6 Yes | 12 No |
Post New Answer View All Answers
How much effort is it going to take to implement?
How to delete a material completely?
Can we have release procedure without classification for a po?
How do we create a client in the mm module?
Explain why a 'material master' is divided into views?
What is invoice verification?
What is a material master file?
What is split valuation? When is it used?
Explain what is sap mm?
What big changes does this upgrade bring?
What is the difference between a purchase requisition and a purchase order?
What are various procedures for counting physical inventory?
What do the xd01 do?
What are the lot size attributes a material can posses?
What is a profit center?