How do you change characteristic?
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Can anyone discribe the batch management process?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What data in material master is maintained at the client level?
What is GR blocked stock? When it can be used?
Explain why a 'material master' is divided into views?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
Where the schedule margin key is customized?
Anyone knows the good faculty for SAP MM In pune?
How is the mm module integrated with other modules of sap?
What is account Modifier in SAP?
Explain how consignment stocks are created?