In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 7926in 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 11139when 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 11736What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 16051Post New SAP MM (Material Management) Questions
How is the sto different from the standard po?
What is the subcontracting cycle?
What is an 'mrp area'?
What are the features of sap erp?
What are the possible values of procurement type in material master?
How does this impact a business-end user?
What is the use of ‘material status’?
What is an 'mrp list'?
How is the vendor returned processed without a purchase order reference?
How to create pr or po by mrp?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What are the account assignment categories in a purchase order?
What is the 'ean'?
What do the we101 do?
What are the plant-specific data in material?
