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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
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After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
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Explain about the SC with CIN? And Import PO with CIN?
If you want to make item ok check boix as default then what will you do?
What is meant by batches?
What mrp procedures in consumption based planning?
How is material information structured in material master records?
Q. How do you plan for a vendor rating system and move about?
What is split valuation?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
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?
What is the ‘price control indicator’?
What is a physical inventory?
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