In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 8606in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
IBM,
5 12035when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
HP,
7 12716What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 16970Post New SAP MM (Material Management) Questions
What’s the real value of this upgrade from a technology perspective?
What are the important fields in purchasing view?
What is the difference between standard purchasing organization and reference purchasing organization?
What is split valuation? What are the settings reuired for it?
What is the use of ‘split valuation’?
How do you check quota rating?
What is a business area?
What is an 'mrp area'?
What is nace t code? What is its utility in sap mm?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Why do you need 'material types' in mm?
How to delete a batch?
What are the different types of forecast model?
What is the difference between purchase requisition and purchase order?
How is the inventory management integrated with mm?
