on 09-14-2007 6:40 AM
Hi,
what is the valuation class for semifinished products?
what is the accounting document type for F2?
Why we use the material with release status while creating the condition tables?
Thanks
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Check the t-code---->OBA7 for the account document types
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hi,
for
2. The accounting document type for invoice is 'DR"
3. You can use a release procedure, which allows you, for example, to create condition records purely for planning purposes, which are then only taken into consideration after a pricing release. For this release procedure, you can use the processing and release statuses. You are free to define and use a processing status, although the release status can not be maintained by you directly but results indirectly from your assignment to a processing statusalso follow this link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm">release procedure</a>
regards,
Arun prasad
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