Answer / wills

RFQ can be created against a vendor code only, if you have
added one time vendor code, then it is mandatory to wirte
address of the vendor (click vendor address icon). If vendor
code is available system will pick up the address from the
vendor master.

Answer / rajesh

after giving of colletive number in RFQ u can select vendor
adress icon in GOTO tab in toolbar, here u have to maintain
vendor adress whome u r requsting for quotation

What are some of the options available to transfer materials from one plant to another?

0 Answers  

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

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how to deal the tickets and how to recive that one

2 Answers   TCS,

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What are the special stocks used in mm?

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Explain how sd and mm are connected in sap?

0 Answers  

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Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.

2 Answers  

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How can we create a purchasing information record?

2 Answers  

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For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?

3 Answers  

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What is vendor evaluation and how do you maintain it?

0 Answers  

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What is the lot size attribute of a material?

0 Answers  

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What is special about one time vendor?

0 Answers  

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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