The words contained in this file might help you see if this file matches what you are looking for:

...Sap mm valuation copyright tutorialspoint com http www htm procurement process starts with creating purchase order and ends invoice verification in the whole one of important parts is material while orders price a mandatory field it automatically determined this happens because maintained system master represents integration between fi financialaccounting modules since updates general ledger accounts financial accounting key points about are as follows helps to determine for which account needs be posted can happen at company code level or plant valuated based on different types known split normally used valuate same area companyorplant differently described detail below context enables you stocks some examples where required stock that procured externally from vendor has than house production obtained another having batch may have prices activated before setting any other configuration by following steps path activate img materials management assignment tcode omw display screen select...