Answer / ashutosh

use MCVE

Answer / anil kamat

There are several point , firstly whether the vendor is ISO
certified or TS certified , vendor assessment , rejection
trend analysis in a month, debit trend analysis in a
month,On time delivery analysis , dependence on local
transport, Documentations maintained, Yearly discounts on
bulk quantity orders etc.
A chart is prepared for all these activities in horizontals
and in verticals the vendors names are written and then the
rating is done on a 6 point scale or 1 point scale.

The material does not have a master record. How can we procure that?

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How you can change the standard price in the master material?

1 Answers  

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What are the month end activities in sap mm?

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

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What is forecasting in sap system?

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

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What are the core functionalities of the sap system?

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A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?

15 Answers  

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Explain the 'accounting' side of gr?

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What is the organizational structure in the mm module?

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What is the use of ‘material status’?

0 Answers  

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What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

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