Answer Posted / chandrashekhar m
For making a varients goto menu bar there is a options for
save varient as click on that u will get screen give ur own
varient name & save , after that run the trasaction it will
get saved by the relevent varient name.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
If I implemented mdm very recently, should I upgrade?
What is the sequence of master data uploading in sap mm?
Explain org structure in purchasing in sap mm.
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How are batch numbers assigned?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
When, in initial configuration, why would you have to setup stock transport order?
How stock is being transferred from one plant to another plant?
What are the various stock valuation methods?
What is source list? What is the menu path to define a source list?
Explain how is the vendor return processed without a purchase order reference?
What are the main master files used in mm?
What are the important fields in purchasing view?
The material does not have a master record. How can we procure that?
