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how many finice documents will system generates when goods reciept from subcontracting made.
8 23074if 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 10651how to give another test sample to quality on same material after few days? pls tell me with transaction code????
1 7862Post New SAP MM (Material Management) Questions
What is a cost center?
What information does consignment info record contain?
What is the organizational structure in the materials management (mm) module?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What are the account assignment categories in a purchase order?
What are various stock types?
State the importance of classification data?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
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 plant-specific data in the material?
What functions are supported in the sap 'material management' (mm)?
What are the requirements for an ‘mrp run’?
What is the use of ‘info update’ indicator in purchasing documents?
For creating a purchasing info record what are the pre-requisites?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
