what are the customization u have done in sap mm
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Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
Pricing procedure, Automatic account determination, Release
Strategy, MRP controller, Special procurment type, Material
length etc....................
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Name the t code for invoice verification?
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
Mention what is the transaction code used to extend the material view?
How is the pricing of consignment stocks done?
What is the movement type for return to vendor? How to reverse it?
What are the steps required for integration between MM and SD?
What are the industry-specific solutions available in mysap?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
Explain 'automatic account assignment' configuration in mm?
How many levels of approval can be allowed in Release Strategies
List out important field in purchasing view?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh