Contents:
1. Define Number Range
2. Define Document Type
3. Set Tolerance Limits for Price Variance
4. Release Procedure for Purchase Order
5. Define Screen Layout at Document Level
6. Setup Stock Transport Order
7. Contracts and Scheduling Agreement
8. Price Determination in MM
At the end of the last tutorial you completed a purchase order for some steering controllers. In this tutorial you will receive these parts into your assembly plant inventory. After your steering controllers have been received, you will learn how to produce a semi-finished good to be used in the production of your Beach Cruisers.
Part 1: Post Goods Receipt
Organization Structure Overview:
Configuration Guide – Click here
External Financial Accounting Basics:
Configuration Guide – Click here
External Financial Accounting Local:
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
The exchange rate uses the settings maintained in OB22 transaction to define the date to be used for the exchange rate.
If you have the same currency for LC and LC2, you can define the source currency to ‘2′ in SAP (’Translation taking first local currency as a basis’) for the second local currency.
The differences between SAP Transaction: CK11N and CK40N. Normally, There is nothing like which SAP transaction is better. They are entirely used for difference purposes.