What is *make to order?
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How to create pr or po by mrp?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
What can be triggered by a GR?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
what are the customization u have done in sap mm
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
Is it possible to have scales in a quotation?
Can changes be made in po once it is released?
What are the possible values for 'procurement types'?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
What is non-valuated material?