Answer / vikram

Infact using the fast change you can select any fields your
want to change in 1 go. for example: plant, net price,delv
date etc.

Answer / gauri shankar kothari

It can be done through by using the fast change option at
the time of creating the PO. System will display all the
fields available which can be created or changed for all
items.

Answer / neil

click on the fast change icon on me21n/me22n screen and
update all items price in a go

Answer / kandre

Maitain info record.

Answer / emkay

you can group the materials and create a group condition and maintain the condition record for the group so that the prices and conditions can done for the whole group(ur 50 items)

Answer / murugan

using fast change u can change whatever u want in PO

Answer / khalid

fast change you can select any fields your
want to change u can see dis option in the bottom of PO in 1
go u can change price ,Unit of measure etc..

Answer / dinesha r

one option will be there while creating material master
that time u have to put standard price &planned price &unit
price then u can create source its automatcially came no
need to update for material rate

Answer / anil kamat

No not possible. The price is taken from purcahse info
record and whatever you maintain as active price in info
record will be in P.O.

Answer / dinesha

no,how ever because each materials have different ,some
materials TDS was there & some materials Exempt from tax,
first we can create info record (ME11)for Each material,one
vendor,one plant ,one purchase organsisation then only its
come info record we go for me 57 give PR no assigned
automatically list of info record come select right vendor
for right materials,then process assignments,its come PO
screen come then check the materials,Qty,rate,TDS after
check &save then only P.O number came,

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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  

Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi

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What are the mrp procedures available in mm-cbp (consumption based planning)?

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STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01

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