what r the priority levels used in SAP, r these defined by individual companies r set same fr all
1 6089while 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 7325what 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 3601Termsof 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 7454what 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 31036A 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 43181)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 14062Post New SAP MM (Material Management) Questions
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Where to get the goods movement type list?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Mention what are the types of special stock available?
Is it possible to activate split valuation after posting several transaction for materials?
Define client. What is its importance in sap?
How to delete a material completely?
What is split valuation?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What are the essential components in sap mm?
What is 'mrp'?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Explain the 'purchasing group' concept in mm?