at what level accounting view is maintained ?
the moment u enter data in accounting view what prompt
request u will get?
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Answer Posted / prachita
Valuation class
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How is subcontracting used in case of mm?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What benefits will be realized after implementing sap in any organization?
What is the use of ‘split valuation’?
How do you generate an automatic po after creating a pr using a particular material?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What functions are supported in the sap 'material management' (mm)?
Briefly describe the history of the sap software?
What is split valuation? When is it used? What are the settings reuired for it?
What is mrp list?
What information is maintained in accounting view of material master?
What is the subcontracting cycle?
What is the use of purchase info record?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
List out the important field in purchasing view?
