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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 13747when 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 14887What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18494Post New SAP MM (Material Management) Questions
What are the possible values of procurement type in material master?
What is the source list?
What are some of the initial configuration steps for purchase requisitions?
How do you post the goods if the po number is not known?
What is mysap erp?
What is the movement type for goods issue reversal ?
Explain batch management process.
Define client. What is its importance in sap?
If you want to make item ok check boix as default then what will you do?
What happens during a 'goods issue'?
How is the pricing of consignment stocks done?
What is *make to order?
Explain what is cbp? What is the difference between cbp and mrp?
Why is negative stock needed in an organization?
When would it be prudent to post goods movements via the shipping application?
