After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 8841In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
3 10676i want to KNOW ABOUT Relaince institute in HYDERABAD for SAP MM. can any one from this institute please tell me ABOUT the faculty and course in SAP MM in Relaince Hyderabad. Paying 25000 is worth of or not? faculty having real time experince and he will teach advanced topics in SAP MM?
8 16066I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
1 9014In material master do you know any basic tables? What is the difference between MARA and Mark?
2 18057Post New SAP MM (Material Management) Questions
What is split valuation?
What are the main features of consignment stock?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Under which business scenario split valuation is used?
What are the commonly used movement types in sub-contracting process?
What is meant by scales in mm?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What is a mrp area?
What are purchasing information records?
What is the procedure to delete materials permanently from material master?
What is sap? How is it used in industries?
What is the sequence of master data uploading in sap mm?
What is a purchase order?
State the importance of the vendor evaluation in the purchase department?