Answer / bhumistar

The tools are as below for Data Migration

LSMW
LTMC ( Now this is not available in SAP - 2021)
BAPI

What is an rfq and how is it different from the quotation form?

0 Answers  

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How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?

1 Answers  

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How do you create movement types? What are the steps involved? When will you recommend a new movement type?

3 Answers   Accenture,

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What is Consigement stock & which accounting entries are posted at the time of GR?

7 Answers   IBM,

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What is the ‘price control indicator’?

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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What is the difference between contract and scheduling agreement?

0 Answers  

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

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Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.

4 Answers   IBM,

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SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING

2 Answers  

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how to give another test sample to quality on same material after few days? pls tell me with transaction code????

1 Answers   Cadila, Ranbaxy,

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What is the movement type for return to vendor? How to reverse it?

7 Answers  

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