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How Return delivery process is working? How to post the qty & with which movement type?
IBM,
3 14495What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
IBM,
1 6901How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
3 10393What is the full form of MIRO and MIGO?
A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,
19 194427What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1 12705How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
KPIT,
5 10549Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
2713I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
4 13485If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
7 21049Post New SAP MM (Material Management) Questions
How do you generate an automatic po after creating a pr using a particular material?
What are the terms planned delivery and gr processing time?
What are the different types of forecast model?
Is it possible to activate split valuation after posting several transaction for materials?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Where the schedule margin key is customized?
What is business impact of procurement type in material master?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is 'mrp'?
What information is available in the 'accounting view' of a 'material master'?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How to delete a batch?
Give some example of master data in material management (mm).
State the importance of the vendor evaluation in the purchase department?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
