Answer / venu

go to oms2 t .code

select your material type and click quantity / value
updating

there select check boxes of quantity and value

then do GR once again issue will be resolved

Answer / sandipgami84

have you check posting periods?

Regards,
Sandip Gami

Answer / mahesh

Please let me know the Parameters given in MB1C main Screen.
Mov Type
For plamt, check plant parameters.

Answer / anupaks

Go to oms2 t code .... slect matrl type ..and ur valn area and click on qty and value update and save it

Answer / rajkumar

first time the material code to be entered in receipt company
material code book.

What business components can mysap erp be classified into?

0 Answers  

How will you consider un planned delivery cost in purchase?

0 Answers  

What are purchasing information records?

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Define consignment stock.

1 Answers  

What are various procedures for counting physical inventory?

0 Answers  

what is the difference payment terms in company codelevel and purchase organisation level

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what is reference purchasing organization?

6 Answers   Accenture,

What are the plant-specific data in the material?

0 Answers  

i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

Is it possible to have a release procedure without classification for a PO?

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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

0 Answers