what r the priority levels used in SAP, r these defined by individual companies r set same fr all
1 6089while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz
3 7324what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
1 3598Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
2 7453what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX
6 31036A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
1 43181)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
2 14061Post New SAP MM (Material Management) Questions
What is source list? What is the menu path to define a source list?
You wan to automatically create and locate storage locations on inventory management. What you you do?
How will you map subcontracting process for project stock?
What is the importance of the batch record?
What is the organizational structure in the materials management (mm) module?
Explain the types of subcontracting stocks in sap mm
when we doing migo storage location option not display
How stock is being transferred from one plant to another plant?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Explain vendor return procedure and its mapping in sap?
Can forecast model be selected automatically?
What is a purchase order?
Is it possible to activate split valuation after posting several transaction for materials?
What is an 'mrp list'?
List out the important field in purchasing view?