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In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 9968in 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 13769when 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 14913What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18517Post New SAP MM (Material Management) Questions
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?
What are ‘transaction keys’ while setting obyc?
Explain control data for scheduling agreements.
Why is negative stock needed in an organization?
What are the various stock valuation methods?
How you can create consignment stocks?
How is the sto different from the standard po?
Explain the 'price control indicator?
What is an 'mrp list'?
What is the last step in the procurement cycle?
Under which business scenario split valuation is used?
What is the difference between contracts and scheduling agreements?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is a profit center?
What is a reservation?
