Why gr blocked stock is necessary in sap mm?
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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?
What is the use of ‘split valuation’?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What is release procedure?
What is a ‘return delivery’?
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
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
What is the interaction between sap mm and sap abap consultant and how does they interact?
What do the xd01 do?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
Can you differentiate between a sto and standard purchase order at a glance? How?
Is material and vendor data available at all organizational levels?
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