While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
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
How do you post a goods receipt?
What is the source list?
how a support individual will receive Tickets/issues from client
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
Is it possible to have a release procedure without classification for a PO?
Explain the terms planned delivery and gr processing time?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
The material does not have a master record. How can we procure that?
What is the organizational structure in the mm module?
How is subcontracting used in case of mm?
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