Answer / narendra deshmukh

VERSION 4.6B does not having all the reports which are in
ECC 6.0.
EXCISE Invoice is not cancelled once it is posted,
that provision is given in ECC6.0.

How is a class created?

1 Answers  

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what is access number in access sequence how do we define that ?

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what is float purchase organization?

1 Answers   EDS,

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What information does consignment info record contain?

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While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

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which is the best institute for sap oil & gas in india ? except BPCL..

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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Explain the terms planned delivery and gr processing time?

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What setting are required to run quota arrangement to determine vendor?

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Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi

2 Answers  

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Why we need Customize movement type? and what basic settings we need for it.

3 Answers   Greaves, Reliance,

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what is ecc and ehp?

2 Answers  

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