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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 8845In 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 16068I 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 9015In material master do you know any basic tables? What is the difference between MARA and Mark?
2 18059Post New SAP MM (Material Management) Questions
Mention what are the major purchasing tables? List the transaction codes for them?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Is it possible to activate split valuation after posting several transaction for materials?
What are the special stocks in sap?
How is the inventory management integrated with mm?
What are the lot size attributes a material can posses?
What do you mean by material type?
How are components consumed in case of subcontracting?
How do you post the goods if the po number is not known?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
What is the transaction code to access mrp list?
How do we create a vendor number range?
Define client. What is its importance in sap?
How much effort is it going to take to implement?
List the steps involved in automatic account assignment configuration.
