Answer / sonali

Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit

Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan

what is end user training? what r the topics that end users get traind?

2 Answers  

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Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

0 Answers  

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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How to inventory excise duty in SAP?

4 Answers   HCL,

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Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,

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What is meant by scales? Can scales be used in standard purchase order?

3 Answers  

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Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

0 Answers  

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How to delete a batch?

0 Answers  

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What is cbp?

0 Answers  

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How do you set ‘automatic account assignment’ in mm?

1 Answers  

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What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

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What functions are supported in the sap 'material management' (mm)?

0 Answers  

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