Answer / sonali

Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit

Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan

How you can change the standard price in the master material?

1 Answers  

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Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.

2 Answers  

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Explain the types of third party stocks in sap mm

0 Answers  

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WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?

1 Answers  

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If you have multiple line items in the purchase order, can you release line by line that purchase order?

2 Answers  

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What is meant by access sequence? When it is used?

4 Answers  

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i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible

3 Answers  

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What are the prerequisites for creating a purchasing info record?

1 Answers  

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What is the difference between a contract and a scheduling agreement?

3 Answers   Accenture, Cap Gemini, CGI,

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What are valuation area, valuation category and valuation class?

9 Answers   James QTC,

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What are the various types of master data in the mm module?

0 Answers  

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I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

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