Answer / Prem Narayan

In SAP MM (Material Management), you can configure batch numbers at various levels, depending on your business requirements. These levels include production order level, operation level, and even item level. By assigning batch numbers to specific productions, operations, or items, you can track the quality and traceability of your products throughout the manufacturing process.

I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore

2 Answers  

---

How can you disable a reservation in mrp?

1 Answers  

---

What is the difference between contract and scheduling agreement?

1 Answers  

---

where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

---

How to create movement type?

1 Answers  

---

Differentiate between contract and scheduling agreement

1 Answers  

---

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  

---

How is the pricing of consignment stocks done?

1 Answers  

---

What is the procedure to delete materials permanently from material master?

1 Answers  

---

Explain why a 'material master' is divided into views?

1 Answers  

---

can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....

5 Answers   TCS,

---

How is scrap accounted in subcontracting?

2 Answers  

---