Answer / Bobindra

SAP MM (Material Management) is a module within SAP ERP (Enterprise Resource Planning). It manages all material-related processes such as purchasing, inventory, sales, and accounting. Its primary goal is to ensure efficient and effective material flow within an organization.

I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

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What is vendor master data?

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Mention what is the transaction code used to extend the material view?

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How to create tax calculation procedure in mm?

1 Answers  

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What is the purpose of using ME52NB-Buyer Approval?

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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1 Answers  

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What is mrp list?

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What is source list and what is the transaction code for creating source list?

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18. Whether you use the same template for all matl types or diff for each?

2 Answers  

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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?

7 Answers   Accenture,

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Why do we use document types in sap?

1 Answers  

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