hi all When I try to assign plant to company code,it shows
an error: Valuation area missing in T001W SAVE AGAIN. I
tried all the possible ways. .. how to solve this error
hi all
When I try to assign plant to company code,it shows an
error: Valuation area missing in T001W SAVE AGAIN. I tried
all the possible ways. ..
how to solve this error
Q. What is GR blocked stock? When it can be used?
Q. How do you plan for a vendor rating system and move
about?
Q. How do you make variants?
Q. How to inventory excise duty in SAP?
Q. What is meant by consignment stock?
Q. What are the steps in automatic account assignment
configuration?
Q. Tell me about the subcontracting cycle.
Q. What is meant by batches? How can the batches be
searched?
Q. What is meant by MRP Type and lot sizing?
Q. Is it possible to have scales in a quotation?
Q. How are the variations in subcontracting taken care of
in SAP?
Q. How is an item with serial no. managed?
Q. What are the types of tables in SAP?
Q. What are the documents generated in the MIGO 101
movement type? What are the accounts hit?
Q. Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Q. Can anyone give an overview on Account Determination?
Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?
Q. What is difference between "terms of payment"
and "payment terms" Fields are available in vendor master
purchasing view and accounting view respectively. System
can take two different values for same vendor? Why
different values are maintained?
Q. Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY? Explanation with an example would help me a lot.
Q. A P.O has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Q. Can anyone describe the batch management process?
Q. What are the steps involved in creating a pricing
procedure?
Q. How is scrap accounted in subcontracting?
Q. How does the system calculate taxes?
Q. What is meant by MRP Type and lot sizing?
Q. What is a reference purchase organization? When can it
be used?
Q. Explain the concept of split valuation and when can it
be used? What are the settings required?
Q. What are valuation area, valuation category and
valuation class?
Q. What is meant by a credit memo?
Q. What is meant by a release strategy?
Q. What are the tools available for data migration in SAP?
Q. What is LSMW?
Q. What is the difference between LSMW and CATT?
Q. How do you plan for a vendor rating system and move
about?
Q. I am doing sap mm, i have a question, do consultants
copy n save from sap std.1000 in real time too?
Q. What is float purchase organization?
Q. How many finance documents will system generates when
goods receipt from subcontracting made?
Q. How we create a new material type and how to assign G/L
account to it?
Q. How we will differentiate a STO and a standard purchase
order with a glance?
Q. What is the difference between BSX and BSA?
Q. If suppose i m giving sample to store to quality and
after one day this stock is unrestricted then quality
people wants take another sample on same material suppose
stock was 100 kg n in quality i was giving them 1 kg then
after a day 99 kg was unrestricted ok, then they decided
wants to need another sample 1 kg then what i m doing so
pls tell me with transaction code???
Q. How to give another test sample to quality on same
material after few days? Please tell me with transaction
code????
Q. How a support individual will receive Tickets/issues
from client?
Q. wht is the diff between partner function and partner
type?
Q. wht is the use of account modifier in automatic account
determination?
Q. in stock detrmination.wht is header table and item table?
Q. whr in inforecord you can see the quantum price?
Q. What is Diffrance Between Batch No. & Serial No.
Hai friends this is rajashekar reddy, i did BE Mech ,and i
have an 3.5 years of exp in Material management and
purchasing , 1 year back i did Sap course In MM Module.
am trying from the day one to enter into the sap field but
i was not.i kindly requesting all, please suggest me how to
enter in to the SAP field. i would like to contact the
persons who has real time exp .
any certified tratining institutes in bangalore
please let me know my Mail Id is : putta121reddy@gmail.com
and my number is 9901055844
For handling byproducts in subcontracting, they are
maintained in BOM with negative sign. but can anybody please
tell - byproducts are defined with which material type ?
In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
To handle biproducts in subcontracting, they are assigned in
BOM with negative sign. But can anybody tell me - these
biproducts are created by which material types ?
Can I include the parameters like cost centre,plant.account
assignmnet category,purchasing group in PR release strategy
with classification which is at header level????
Could you please someone help me in resolving the
problem...I am getting the following error while mentioning
of sepcial stock in goods issue:
"Version 0 is not defined for piscal year 2008"
Thanks in advance!!!1
Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
How does the system calculate nondeductible taxes?
15
what is change request?what is create request?what is own
request?when coustamised data is saved a popwindow appears
as promt for customisation in that 2 fields display own
request n create request for what it is used?plz clarify
29
In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
5
How do you make variants?
32
Q. What is GR blocked stock? When it can be used?
Q. How do you plan for a vendor rating system and move
about?
Q. How do you make variants?
Q. How to inventory excise duty in SAP?
Q. What is meant by consignment stock?
Q. What are the steps in automatic account assignment
configuration?
Q. Tell me about the subcontracting cycle.
Q. What is meant by batches? How can the batches be
searched?
Q. What is meant by MRP Type and lot sizing?
Q. Is it possible to have scales in a quotation?
Q. How are the variations in subcontracting taken care of
in SAP?
Q. How is an item with serial no. managed?
Q. What are the types of tables in SAP?
Q. What are the documents generated in the MIGO 101
movement type? What are the accounts hit?
Q. Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Q. Can anyone give an overview on Account Determination?
Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?
Q. What is difference between "terms of payment"
and "payment terms" Fields are available in vendor master
purchasing view and accounting view respectively. System
can take two different values for same vendor? Why
different values are maintained?
Q. Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY? Explanation with an example would help me a lot.
Q. A P.O has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Q. Can anyone describe the batch management process?
Q. What are the steps involved in creating a pricing
procedure?
Q. How is scrap accounted in subcontracting?
Q. How does the system calculate taxes?
Q. What is meant by MRP Type and lot sizing?
Q. What is a reference purchase organization? When can it
be used?
Q. Explain the concept of split valuation and when can it
be used? What are the settings required?
Q. What are valuation area, valuation category and
valuation class?
Q. What is meant by a credit memo?
Q. What is meant by a release strategy?
Q. What are the tools available for data migration in SAP?
Q. What is LSMW?
Q. What is the difference between LSMW and CATT?
Q. How do you plan for a vendor rating system and move
about?
Q. I am doing sap mm, i have a question, do consultants
copy n save from sap std.1000 in real time too?
Q. What is float purchase organization?
Q. How many finance documents will system generates when
goods receipt from subcontracting made?
Q. How we create a new material type and how to assign G/L
account to it?
Q. How we will differentiate a STO and a standard purchase
order with a glance?
Q. What is the difference between BSX and BSA?
Q. If suppose i m giving sample to store to quality and
after one day this stock is unrestricted then quality
people wants take another sample on same material suppose
stock was 100 kg n in quality i was giving them 1 kg then
after a day 99 kg was unrestricted ok, then they decided
wants to need another sample 1 kg then what i m doing so
pls tell me with transaction code???
Q. How to give another test sample to quality on same
material after few days? Please tell me with transaction
code????
Q. How a support individual will receive Tickets/issues
from client?
Q. wht is the diff between partner function and partner
type?
Q. wht is the use of account modifier in automatic account
determination?
Q. in stock detrmination.wht is header table and item table?
Q. whr in inforecord you can see the quantum price?
Q. What is Diffrance Between Batch No. & Serial No.
125
A PO has posted,goods r received but the invoice is not
matching with the PO as the TAX was reduced after posting.
PLz clarify
21
how many levels in sap ?what are they?
22
Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
60
can any one tell me the coustamising pathway for LSMW n the
steps involved in this
28
hoe to take another sample from store to quality on same
material
What is ticketing tool n what ticketing tools r uesd in SAP
mm during support
50
Hai friends this is rajashekar reddy, i did BE Mech ,and i
have an 3.5 years of exp in Material management and
purchasing , 1 year back i did Sap course In MM Module.
am trying from the day one to enter into the sap field but
i was not.i kindly requesting all, please suggest me how to
enter in to the SAP field. i would like to contact the
persons who has real time exp .
any certified tratining institutes in bangalore
please let me know my Mail Id is : putta121reddy@gmail.com
and my number is 9901055844
5
To handle biproducts in subcontracting, they are assigned in
BOM with negative sign. But can anybody tell me - these
biproducts are created by which material types ?
3
How does the system calculate taxes?
785
How does the system calculate nondeductible taxes?
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