In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 9825in 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 13571when 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 14670What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18352Post New SAP MM (Material Management) Questions
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What is invoice verification?
What is purpose of purchase value key in material master?
Explain the types of pipeline stocks in sap mm
Explain cut-over process in sap mm?
What is mysap erp?
Define client. What is its importance in sap?
Explain the types of consignement stocks in sap mm
Is material and vendor data available at all organizational levels?
What is the use of purchase info record?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is vendor evaluation and how do you maintain it?
What are various types of stock transfer?
What big changes does this upgrade bring?
What is Material Document & Accounting Document in SAP MM.......