Answer / Bharadwaj Upadhyay

Dunning procedure in SAP MM refers to the process of collecting outstanding payments from customers. It involves sending reminders, warnings, and ultimately legal actions if necessary. The dunning procedure can be configured in SAP by defining the dunning classes, procedures, and rules in transaction OB56.

Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

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How is the list of all reservations in the systems displayed?

1 Answers  

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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

7 Answers   Cap Gemini,

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How can we view the stocks provided to the vendor?

1 Answers  

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How to identify a work done by whom in realtime senario

2 Answers  

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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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How are the variations in subcontracting taken care of in SAP?

4 Answers  

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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

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What do the we 103 do?

1 Answers  

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Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,

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What is meant by scales? Can scales be used in standard purchase order?

5 Answers   Wipro,

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Explain mrp type

1 Answers  

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