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.

Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

0 Answers  

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what are the types of info records?

4 Answers  

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Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 Answers  

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How would you convert multiple PRs in POs

0 Answers  

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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

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What is RTP?

5 Answers   HCL,

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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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How does the system calculate nondeductible taxes?

2 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 difference between contract and scheduling agreement?

0 Answers  

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What are the steps required for integration between MM and SD?

3 Answers   IBM,

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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

0 Answers  

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