In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 8567in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
IBM,
5 12007when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
HP,
7 12668What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 16921Post New SAP MM (Material Management) Questions
What is vendor evaluation and how do you maintain it?
How is scrap material taken care of in sub-contracting?
Differentiate between bsx and bsa
What are transactions that will cause a change in stock?
How is the mm module integrated with other modules of sap?
How is the inventory management integrated with mm?
When, in initial configuration, why would you have to setup stock transport order?
Can we have release procedure without classification for a po?
How would you convert multiple PRs in POs
Which movement type is used for scrapping?
How do we create a client in the mm module?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How stock is being transferred from one plant to another plant?
What are the requirements for an ‘mrp run’?
What is the difference between planned and unplanned services?
