what r the priority levels used in SAP, r these defined by individual companies r set same fr all
1 6007while 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 7225what 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 3525Termsof 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 7350what 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 30871A 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 42391)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 13951Post New SAP MM (Material Management) Questions
What information does consignment info record contain?
Explain what are the accounts created in sap mm?
What are the variousfeatures of consignment stocks?
How to create tax calculation procedure in mm?
List the steps involved in automatic account assignment configuration.
What are the different fields in vendor master data?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What are the plant-specific data in the material?
How did different versions of sap evolve?
What is non-valuated material?
What is business impact of procurement type in material master?
If I implemented mdm very recently, should I upgrade?
What happens when a goods receipt is posted?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?