what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 12550Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
4 11690what is the item category and account assignment category in sap. what is the perfect answer for it.
KPIT,
4 42391you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
4 11363you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
5 14659How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
4 17248can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
TCS,
5 14507Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
3 6661Post New SAP MM (Material Management) Questions
What are the procedure to create pr or po by mrp?
What is an 'mrp area'?
What is use of material type unbw?
What about standard edition (initiate) users?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Explain batch management process.
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How can we create new transaction codes in sap?
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 is the vendor return processed without a purchase order reference?
Where do we define payment terms in po?
Where the schedule margin key is customized?
What is the difference between mara and mark?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What are the commonly used movement types in sub-contracting process?