When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
1954What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
2355Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
1 10381The Communication Structire in release Strategies.What is that link the release strategy takes
IBM,
3 11434What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
3 15563I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
1 6332WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?
1 3401Post New SAP MM (Material Management) Questions
What is the procedure to delete materials permanently from material master?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What are the prerequisites of creating a purchasing info record?
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?
What are the possible values of procurement type in material master?
What do the we101 do?
Is it possible to activate split valuation after posting several transaction for materials?
What are the differences between company-owned special stocks and externally-owned special stocks?
Define time-phased planning.
Define client. What is its importance in sap?
How are batch numbers assigned?
Why would an organization need to allow negative stocks?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Mention what are the types of special stock available?
Difference between planned delivery time and gr processing time?