Answer / pjraju

give training to user at time of implementation all
transtion datas like PR PO GRN INVOICE Masterdata like
Material master , vendor master , info recoard ,source list
Creations

Answer / rocky

goods issue, goods reciept, info record, invoice
verfication,
material master, physical inventory, purchase order,
purchase request,
request for quatation, sourcse list, vendor master

When would it be prudent to post goods movements via the shipping application?

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What mrp procedures in consumption based planning?

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What is MRP?Explain with real time scenerio

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Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response

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What is the difference between a purchase order and a purchase requisition?

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Explain rtp

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I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?

3 Answers   NIIT,

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How to make stock type as Blocked stock by default in PO.

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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.

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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

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What are valuation area, valuation category and valuation class?

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Why is sap so popular? What are some of the other erp applications available in the market?

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