You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality. A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Cammy
7 days agoTwana
8 days agoRodolfo
9 days agoMyra
11 days agoAlmeta
13 days agoBulah
23 days agoChaya
12 days agoJules
13 days agoLeslie
17 days agoKina
30 days agoMelvin
30 days agoVirgina
15 days agoShenika
17 days ago