How Return delivery process is working? How to post the qty & with which movement type?
IBM,
3 13035What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
IBM,
1 6216How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
3 8714What is the full form of MIRO and MIGO?
A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,
19 184480What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1 11789How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
KPIT,
5 8762Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
2287I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
4 11690If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
7 18195Post New SAP MM (Material Management) Questions
Upto what extent we can increase the length of materials master short text.
What is business impact of procurement type in material master?
What are the lot size attributes a material can posses?
Why gr blocked stock is necessary in sap mm?
What are the important fields in purchasing view?
What is business purpose of product hierarchy?
Define client. What is its importance in sap?
Differentiate between release procedure with and without classification
What is purpose of zgr based invoice verification in purchase order?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What are release procedures with and without classification?
Under which business scenario split valuation is used?
What is a ‘return delivery’?
How will you map subcontracting process for project stock?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
