Hi, I have 3 years of experience as SAP END USER in a chemical company, now i would like to learn SAP MM module, is that course is any useful to me or not, any of my friends please suggest me. thank you.
2 3353while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
5 7560How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 11052Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
4 6106Hello Guys Can please any body tell me the best institute foer SAP MM training in Ameerpet? please.....how is version IT for SAP MM?
6 6160hi All can someone please suggest me a good instructor or institute with more focus on real time scenarios/projects for SAP MM in Hyderabad I have a experience of over 7 years in Supply Chain and Logistics , looking to build my career in SAP as I have been using SAP for 7 years now Thank you
2 3238In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
7 12222You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
KPIT,
1631Post New SAP MM (Material Management) Questions
please share me latest sap mm interview questions asked in different mnc
What is the difference between purchase requisition and purchase order?
What are the levels at which a batch number can be configured?
What is 'mrp'?
What is source list? What is the menu path to define a source list?
What is the sequence of master data uploading in sap mm?
What is split valuation? What are the settings reuired for it?
What is mrp list?
What happens when a goods receipt is posted?
Can we check the material price in consignment po?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is purpose of zgr based invoice verification in purchase order?
What is the menu path to create a document/e-mail notification for your supplier?
What are the main components of the mm module?
What is a profit center?