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material master field selection configuration1.Assign fields to field selection group.2.Maintain field selection for data screen, create field reference for different level requirement.3.Assign field reference to different level per requirement( material type/Material type/Industry sector/plant/T-code/Procurement type)[@more@]在使用物料主数据相关TCODE进入相关屏幕时(以MM01为例)，我们会发现在不同的项目里，有些屏幕字段是必输项，有些不是，有些干脆被隐藏。这个是通过一个叫做field selection的进行配置来

What is the procedure to adopt in case of the following situations when they arise?[@more@]First situation 1) a) PO LINE ITEM NET PRICE = US$100 b) The item is goods receipted with a price of US$110. Assume the difference of US$10 is because of tax caluculated by the system (for example) c) Vendors sends an Invoice for this item at the price of US$85 (US$80 PO line item price + US$5 tax). So in this case, the Invoice price is lower than the PO net price which is US$100. So for this type of

if we have to create a new material type or a new valuation classes or a new Account Category Reference or all the three, then we have to establish this link. In configuration we have to make the following settings[@more@]Create new material type Create new account category reference Define new valuation class Link material types & valuation class via account category reference Create an account determination for each valuation class in the step configure automatic posting Once this link has