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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 27693What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
1 7083How do you create movement types? What are the steps involved? When will you recommend a new movement type?
2 7869Post New SAP MM (Material Management) Questions
What is valuation grouping code related to obyc?
What’s the real value of this upgrade from a technology perspective?
What is a business area?
What is the function of obyc?
What do you mean by the release procedure?
Explain return delivery?
Mention what are the major purchasing tables? List the transaction codes for them?
How is the vendor returned processed without a purchase order reference?
Explain how you can change the standard price in the master material?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What are the special stocks used in mm?
How to determine the vendor in pr automatically?
Difference between planned delivery time and gr processing time?
What is an rfq and how it is different from a quotation?
Can we check the material price in consignment po?
