In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 8629in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
IBM,
5 12050when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
HP,
7 12754What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 16987Post New SAP MM (Material Management) Questions
How do we assign material to vendors?
What is special about one time vendor?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the different sections in vendor master data?
Explain consignment cycle
What is a purchase order?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
What data does the information record contain?
What do you mean by a reservation?
What if i’m running a much older version?
How to determine the vendor in pr automatically?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the plant-specific data in the material?
What information is available in the 'accounting view' of a 'material master'?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
