What is non-valuated material?

0 Answers  

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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

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hoe to take another sample from store to quality on same material

0 Answers   Cadila,

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What is difference between contract and scheduling agreement?

1 Answers  

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.

4 Answers   Emphasis,

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what is the reference for MB51 and MB41?

1 Answers  

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What is Document Type and what are the functions of document types in SAP ?

1 Answers  

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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers   Wipro,

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Can anyone give an overview on Account Determination?

6 Answers  

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What is an 'mrp list'?

0 Answers  

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You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

0 Answers   KPIT,

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