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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?
1267How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
1213How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
1 2428Suppose 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?
1161While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
1060How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
1040Post New SAP MM (Material Management) Questions
How do you display a list of all reservations in the system?
How is consignment material procured?
What is the use of ‘split valuation’?
What are the plant-specific data in the material?
What are the different ways of organizing purchasing organizations?
What is purpose of zgr based invoice verification in purchase order?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is purpose of purchase value key in material master?
How is the pricing of consignment stocks done?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is difference between gr blocked stock and blocked stock?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is an 'mrp area'?
How is the vendor returned processed without a purchase order reference?
What are the possible values for 'procurement types'?
