In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 9952in 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 13749when 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 14890What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18495Post New SAP MM (Material Management) Questions
What is a material ledger?
Explain release strategy
What are the types of industry sectors defined in material master data?
Explain the types of project stocks in sap mm
What are the month end activities in sap mm?
How is material information structured in material master records?
What do you mean by reservation?
What is invoice verification?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What’s the real value of this upgrade from a technology perspective?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Explain the types of gr blocked stocks in sap mm
What is the difference between external procurement and internal procurement?
How you can link a document to a vendor master record?
What is a 'batch' in the context of 'batch management'?