i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible
3 7759Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
IBM,
4 9087i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
IBM,
5 11454I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
IBM,
1 8655Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
IBM,
2 15059Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.
2 5172which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
L&T,
7 19042What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
IBM,
1 6431Post New SAP MM (Material Management) Questions
What are basic tables used for material master?
Can we create pr with reference to another purchase order?
What is the 'material status'?
What is purchase requisition as related to sap?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is a cost center?
What is a business area?
What are various stock types?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What are the special stocks used in mm?
How is subcontracting used in case of mm?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is the use of ‘partner functions’ for a vendor?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?