What is the procedure to make the period indicator in the mrp2 view as “p”?
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How can we create a purchasing information record?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
What is mrp (material requirement planning)?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
Why do you need 'material types' in mm?
Explain what is sap mm?
where you maintain in material master the multiple units of measures??
How would you convert multiple PRs in POs
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844
What are the configuration are client specific in mm ?
3 Answers Accenture, Dishnet, Neco,