Answer / mehanathan

plant is assigned to sales area in enterprise structure.
Material master sales view maintained.
configuring STO process.

Answer / pavanbala

MM SD integration though finished goods issue,

& inter plant stock transfer through SD route

Answer / satish ku sahu

MM-SD INTEGRATION CAN BE DON THROUGH SPRO TR CODE.
THROUGH THIS TRCODE U HAVE TO SELECT AND MODIFY AS U NEED

How are the byproducts taken care of in subcontracting?

3 Answers   IBM,

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Where do we define payment terms in po?

1 Answers  

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What are the core functionalities of the sap system?

1 Answers  

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what is float purchase organization?

1 Answers   EDS,

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What is the importance of client in sap?

1 Answers  

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What is the ‘price control indicator’?

1 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers  

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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?

1 Answers  

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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what is exclusion indicator in condition type?

5 Answers   IBM,

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Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context

2 Answers   Accenture,

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What are the types of special stocks available?

2 Answers  

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