How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?

4 Answers   Infotech, Wipro,

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

2 Answers  

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What is dunning procedure? How can it be configured?

0 Answers  

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How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

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What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?

5 Answers  

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Why is sap so popular? What are some of the other erp applications available in the market?

0 Answers  

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

0 Answers  

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What is an 'mrp list'?

0 Answers  

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What is the difference in SAP material management you observed in versions 4.6B and ecc6.0

1 Answers   IBM,

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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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Can we create pr with reference to another purchase order?

0 Answers  

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