Answer / sapsur123

hello hi ,
1. need to create material basic data purchasing storage and accounting -mm01
2.create the vendor -xk01
3.create the consignment info record -me11
4.create the po item category - k
5.create the grn with refrence to po movement type 101
6.transfer posting vendor consignment to company owns stock 501 M
7.check the plant stock mmbe

What is the organizational structure in the materials management (mm) module?

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What are the month end activities in sap mm?

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How do you plan for a vendor rating system and move about?

1 Answers   Octopus,

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What are the fields in Purchasing view?

2 Answers   Cap Gemini,

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Define time-phased planning.

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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

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What are different ways to do physical inventory in sap?

1 Answers  

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What are the main components of the mm module? How are these components used in sap?

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What are the possible values for 'procurement types'?

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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

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Explain the 'accounting' side of gr?

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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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