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Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
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What are the main components of the mm module? How are these components used in sap?
What is meant by batches?
How do you perform an invoice verification?
Which report will you refer to know the material consumption at plant level?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
The terms planned delivery and gr processing time?
Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?
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.
How does the system calculate nondeductible taxes?
What are the plant-specific data in material?
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