In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 10086in 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 13919when 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 15117What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18657Post New SAP MM (Material Management) Questions
What is a material master file?
What is sub-contracting cycle in mm?
Explain the 'purchasing group' concept in mm?
What is sales order stock?
What is a 'batch' in the context of 'batch management'?
How to create tax calculation procedure in mm?
Define time-phased planning.
What are the various steps of the mm cycle?
How do we create a vendor number range?
Explain the 'storage location' in sap?
How to delete a material completely?
What is an rfq and how is it different from the quotation form?
What are the data in the mm module that are maintained at the company code level?
What are the terms planned delivery and gr processing time?
What data in material master is maintained at the client level?