Answer / kgs

WE CANNOT SET STRATEGY LIKE THIS WHICH CONFLICTS

Answer / cheekati

ANS: STATEGY 1
RESON: clasification system will search release strategy
with charecteristic values, then find the srategys, if
first strategy is satisfied then assigned to P.R,if it is
not satisfied then system will go STRATEGY 2.

Answer / pravee nalla

If release strategy characterstics satisfying morethan one release strategy, then system failed to trigger release strategy, i.e., no release strategy fir that.

Answer / sanjib routray

error will come..conflict case. no release possible.

Answer / sravaniprakash

There should not be any over lap of ranges.

Answer / venkatesh kumar

System will take the second release stratgey in PR. Incase
if it is PO means it conflicts.

Answer / kannan

ANS : If the release value is in between the strategy it
will release directly without any approval

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?

5 Answers   IBM,

Name the t code for invoice verification?

1 Answers  

Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi

2 Answers  

Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers  

How do we assign material to vendors?

0 Answers  

What do you mean by subcontracting?

0 Answers  

can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....

5 Answers   TCS,

to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.

1 Answers  

What is vendor master data?

1 Answers  

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

3 Answers  

Explain batch management process.

0 Answers  

How to give specifications for developments?

1 Answers