what r the priority levels used in SAP, r these defined by individual companies r set same fr all
1 5611while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz
3 6670what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
1 3156Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
2 6894what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX
6 30036A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
1 39591)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
2 13455Post New SAP MM (Material Management) Questions
What is the class type? How will you configure a class type?
What is the menu path to create a document/e-mail notification for your supplier?
What is ean?
What is the class type?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How is the sto different from the standard po?
What do you mean by consignment stock?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Outline 'stock valuation methods' for material revaluation?
Where do we define payment terms in po?
Where to get the goods movement type list?
What are the main master files used in mm?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Explain how you can change the standard price in the master material?
