In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 9952in 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 13750when 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 14890What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18496Post New SAP MM (Material Management) Questions
What is nace t code? What is its utility in sap mm?
What are the important steps in the procurement life cycle?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Explain vendor return procedure and its mapping in sap?
What are the various stock valuation methods?
What is the lot size attribute of a material?
What is the procedure to delete materials permanently from material master?
What data in material master is maintained at the client level?
How to delete a material completely?
Can forecast model be selected automatically?
What are the different ways of organizing purchasing organizations?
What are ‘transaction keys’ while setting obyc?
Explain the 'purchasing organization' in sap?
What is valuation grouping code related to obyc?
What sap program is used to update or create material master records?