What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the movement type for return to vendor? How to reverse it?
What sap program is used to update or create material master records?
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?
How do you post a goods receipt?
What are the types of tables in SAP?
What are the categories of purchasing information records?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
What is GR blocked stock? When it can be used?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
what is end user training? what r the topics that end users get traind?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?