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 4290while 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 9272How 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 12562Vendor 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 7762Hello 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 8046hi 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 4250In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
7 14595You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
KPIT,
2062Post New SAP MM (Material Management) Questions
What is a material ledger?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What are the procedure to create pr or po by mrp?
Differentiate between contract and scheduling agreement
How you can link a document to a vendor master record?
What is the subcontracting cycle?
What are transactions that will cause a change in stock?
What is purpose of zgr based invoice verification in purchase order?
what are the major purchasing tables? List the transaction codes for them?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are the plant-specific data in material?
How to delete a batch?
How do we create a client in the mm module?
How is a goods receipt performed?