Material number has to be 30 Digit. So how to get this is
SAP? The present 18 Digit is NOT at all sufficient for the
business? It has to be Alpha Numeric or sometimes only
numbers. It must be external numbering system only & not
the SAP generated internal number range because material
number or name is given by Vendors.
Ex: ABC1234, 89900-0098-8987, Y778-009,
77777766665444433322211-A, etc
Answers were Sorted based on User's Feedback
Answer / alex
The answer on top is correct, but also think about usability. You have 30 digits, that means over a trillion variable materials... do you have a trillion materials? Wouldn't it be simpler to talk with all parties and make an easier standard for new recruits to understand?
Is This Answer Correct ? | 16 Yes | 1 No |
Answer / nagesh
not possible according to sap standards but still with the help of Abap people we can do it
Is This Answer Correct ? | 17 Yes | 6 No |
Answer / saurabh patil
SAP allows material description of 40 charactors. If you want some meaningful information or vendors material number associated with SAP <18 digit code, put that in material description. Requirement of alphanumeric can be easily handled in existing SAP customizing. As mentioned by Alex, you need not store a trillion material codes in system.
Mat no. is just for distinction between one another and description is a meaningful thing in actual.
Is This Answer Correct ? | 1 Yes | 0 No |
Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?
3 Answers Bajaj, BlueScope Steel,
where you maintain the HSN code with TAX rate ?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is the difference bet standard & reference purchasing organization?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
Explain the terms planned delivery and gr processing time?
please share me latest sap mm interview questions asked in different mnc
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Why is the receipt of the goods imported to a company?
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Different Purchase Organisation & what is the difference between them.