Explain the 'purchasing group' concept in mm?

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Explain the importance of the batch record?

0 Answers  

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What are the variousfeatures of consignment stocks?

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How to deactivate a vendor so that it cannot be used for further transactions?

1 Answers  

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in STO Po shipping tab not appearing

2 Answers  

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How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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Mention what are the major purchasing tables? List the transaction codes for them?

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suggest me a good institute for SAP-MM in Hyderabad

4 Answers  

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What is the procedure to make the period indicator in the mrp2 view as “p”?

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I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain

4 Answers   Accenture,

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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