In BoM i mentioned item category as L But when i create po
for sub-contracting defaultly it shows T, I dont understant
where i done mistake, can you help me please by sadeesh
Answer Posted / satish
Hi Siva
BOM ELEMENT DEALS WITH MM; PP and SD modules so it is not
only MM or SD
When you create subcontract the T- CODE to be used is M21N
and the order type is NB the reason why the Item category
changed to T or M instead of L is based on the Typs of
Material you are using . It wil be l if the material is a
not stock material Else will come to the material category
However you need not delete BOM . just change the
material category to NON stock and will get the required
item category
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is a batch?
Why is sap so popular? What are some of the other erp applications available in the market?
What do you mean by subcontracting?
Explain lot sizing
Explain what are the accounts created in sap mm?
What is source list? What is the menu path to define a source list?
What are the lot size attributes a material can posses?
What are the commonly used movement types in sub-contracting process?
What are the features of sap erp?
Explain 'automatic account assignment' configuration in mm?
What are the different sections in vendor master data?
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.
What is goods receipt & goods issue?
please share me latest sap mm interview questions asked in different mnc
What is the difference between mara and mark?