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A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
15 28287What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
1 7176How do you create movement types? What are the steps involved? When will you recommend a new movement type?
2 7997Post New SAP MM (Material Management) Questions
what are the types of special stock available?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How is consignment material procured?
What is batch information cockpit?
Can we change the layout of miro screen? Does it require enhancement?
What is the transaction code to access mrp list?
Explain what are the accounts created in sap mm?
How is the vendor created?
What is the importance of the batch record?
If I implemented mdm very recently, should I upgrade?
Where do we define payment terms in po?
Explain the types of gr blocked stocks in sap mm
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?
Explain the terms planned delivery and gr processing time?
What is goods receipt & goods issue?
