Answer / Siddharth Chaudhary

A Purchasing Group (KMGW) in SAP MM is a collective term for materials with common purchasing conditions. It allows you to assign multiple materials to a single purchasing organization with identical procurement conditions, thus reducing the number of entries required in the system.

Explain mrp type

1 Answers  

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What are the tables are available for PO & Material master?

3 Answers   IBM,

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Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai

1 Answers   Reliance,

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What are different info records types?

1 Answers  

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Define the consignment cycle?

1 Answers  

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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?

7 Answers   Accenture,

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What is the organizational structure in the mm module?

1 Answers  

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How can we create new transaction codes in sap?

1 Answers  

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Define “client.”

1 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?

1 Answers  

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How does the system calculate nondeductible taxes?

2 Answers  

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

1 Answers  

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