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How Return delivery process is working? How to post the qty & with which movement type?
IBM,
3 14369What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
IBM,
1 6841How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
3 10265What is the full form of MIRO and MIGO?
A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,
19 193663What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1 12626How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
KPIT,
5 10360Hi 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
2678I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
4 13351If 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 20797Post New SAP MM (Material Management) Questions
How will you consider un planned delivery cost in purchase?
The material does not have a master record. How can we procure that?
Where do we define payment terms in po?
Explain what are the accounts created in sap mm?
Explain how consignment stocks are created?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the use of ‘partner functions’ for a vendor?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is the difference between release procedure with classification and without classification and when they used?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What are the procedure to create pr or po by mrp?
Explain the types of pipeline stocks in sap mm
What is the result of goods movement?
What is the use of ‘info update’ indicator in purchasing documents?
Briefly describe the history of the sap software?
