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SAP WM Tcodes
Warehouse Management Transaction Codes 1. LB01 - Create Transfer Requirement 2. LB02 - Change transfer requirement 3. LB03 - Display Transfer Requirement 4. LB10 - TRs for Storage Type 5. LB11 - TRs for Material 6. LB12 - TRs and Posting Change for MLEat.Doc. 7. LB13 - TRs for Requirement 8. LD10 - Clear decentralized inventory difference 9. LD11 - Clear differences for decentral.sys. 10. LI01 - Create System Inventory Record 11. LI02 - Change System Inventory Record 12. LI03 - Display System Inventory Record 13. LI04 - Print System Inventory Record 14. LI05 - Inventory History for storage bin 15....
Multiple purchasing organizations
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? There are 2 correct answers to this question. Automatic creation of purchase orders at goods receipt Management of centrally agreed contracts Consignment procurement Source determination during MRP run. You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer. Define a common item category group for the material types. Group the material types using a common valuation class. Define a new common valuation area for the materials. Group the material types using a common account category reference. You want the system to post several materials that share the same material type to different stock accounts. How can you do this? There are 2 correct answers to this ques...
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