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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
1139Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
1495If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
1168Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
1 1591Post New SAP MM (Material Management) Questions
What are the purchasing information records?
Explain what are the accounts created in sap mm?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How is stock transfer from one storage location to another done?
What is a batch?
Where to get the goods movement type list?
What are the possible values of procurement type in material master?
Explain the types of subcontracting stocks in sap mm
What is the 'ean'?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is mysap erp?
what are the major purchasing tables? List the transaction codes for them?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is the difference between external procurement and internal procurement?
