How and where to make automatic check of Free item checkbox
while creating PO?
- 4 Answers
- 9725 Views
- I also Faced
- E-Mail Answers
Answer Posted / sravaniprakash
Hi, if the invoice receipt check box under invoice tab, them free items check box will be selected automatically.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is batch information cockpit?
What mrp procedures in consumption based planning?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is a 'factory calendar'?
Explain return delivery?
What are the main components of the mm module?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
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 are the transactions that will result in a change of stock?
How is the vendor return processed without a purchase order reference?
What is the difference between external procurement and internal procurement?
For creating a purchasing info record what are the pre-requisites?
What are the account assignment categories in a purchase order?
