Answer / sanjay

GS: GOODS SUPPLER VN: VENDOR ,INVOICE PARTY,ETC

when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

0 Answers   Mphasis,

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What are the differences between company-owned special stocks and externally-owned special stocks?

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i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

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What is nace t code? What is its utility in sap mm?

0 Answers  

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How does the system calculate nondeductible taxes?

1 Answers  

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Explain full cycle

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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

0 Answers  

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What are ‘transaction keys’ while setting obyc?

0 Answers  

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If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?

3 Answers   Cap Gemini,

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How do we create consignment stocks?

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how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this

2 Answers  

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How and where to make automatic check of Free item checkbox while creating PO?

4 Answers  

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