If you have multiple line items in the purchase order, can you release line by line that purchase order?
2 1298Post New SAP MM (Material Management) Questions
What is the result of goods movement?
What is the difference between purchase requisition and purchase order?
What functions are supported in the sap 'material management' (mm)?
What are the levels at which a batch number can be configured?
What happens during a 'goods issue'?
How does this impact a business-end user?
How to find the status of IDHOC in SAP MM?
What are the data in the mm module that are maintained at the company code level?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What are the various steps of the mm cycle?
How will you consider un planned delivery cost in purchase?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Explain the types of subcontracting stocks in sap mm
Explain full cycle
Explain batch management process.
