how many finice documents will system generates when goods reciept from subcontracting made.
8 22781if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
6 10400how to give another test sample to quality on same material after few days? pls tell me with transaction code????
1 7764Post New SAP MM (Material Management) Questions
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain vendor return procedure and its mapping in sap?
Where to get the goods movement type list?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
How are batch numbers assigned?
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?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What information does consignment info record contain?
How do planned and unplanned consumption affect movement types?
What are basic tables used for material master?
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?
What do the xd01 do?
How is a goods receipt performed?