Answer / Rajeev Singh Gangwar

Consignment stocks in SAP MM are created through a Consignment Agreement. This agreement outlines the terms and conditions for the delivery of goods on consignment, including the quantity, delivery schedule, and ownership transfer details.

What is the 'material status'?

1 Answers  

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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

1 Answers  

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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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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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 interaction between sap mm and sap abap consultant and how does they interact?

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What is valuation grouping code related to obyc?

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What is the function obyc?

2 Answers  

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What is the movement type used in receipt of RTP?

7 Answers   Pricol,

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Is it possible to activate split valuation after posting several transaction for materials?

1 Answers  

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How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

1 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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