What is *make to order?

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Explain how you can create a vendor account group in sap?

1 Answers  

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consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?

1 Answers   Cap Gemini,

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Explain about the SC with CIN? And Import PO with CIN?

1 Answers   Essar, Sabare, TCS,

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How does 'automatic account assignment' work in mm?

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How to determine the vendor in pr automatically?

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After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

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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

1 Answers  

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Accounting keys trigger in intercompany sto for one step and two step???

2 Answers   Accenture,

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What do you mean by reservation?

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Why do you need 'material types' in mm?

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What is master data in mm module?

1 Answers  

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