What do you understand by goods receipt in sap system?
If material has received at Plant / Office then Goods Receipt has been done through MIGO ( Movement Type is 101) .
If Service has received at Plant / Office then Service Entry sheet has generated and by saving SES , System automatically generated MIGO document.
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How are batch numbers assigned?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What are the special procurement types?
Give some example of master data in material management (mm).
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
What are various stock types?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What if i’m running a much older version?
What is LSMW?
What is the difference between mara and mark?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
suggest me a good institute for SAP-MM in Hyderabad
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