i want to know ,what is the interaction between SAP MM and
SAP ABAP consultant and How does they interact?please give
some real time technical details as soon as possible
Answers were Sorted based on User's Feedback
Answer / guest
SAP MM is the Actual Business procee for the Procurement.
where as ABAP is the language to build the application to
meet the customer requirement for the procurement process.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / t.k.biswal
sap mm is the actual activity in procurement systems with
out any gap. but abab is the software language for the
support for procurement system.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / subhash
SAP MM Consultant & SAP ABAP Consultants interact with each
other mainly for development of smart forms like P.O,
Scheduling aggreement,contract etc as well as for client
specific and non specific reports.
Thanks
subhash
| Is This Answer Correct ? | 4 Yes | 2 No |
in po shipping tab not appearing
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What is forecasting in sap system?
How is a goods receipt performed?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
if 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???
hoe to take another sample from store to quality on same material
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
How do you post the goods if the po number is not known?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
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