In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 9794in 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 13524when 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 14599What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 18304Post New SAP MM (Material Management) Questions
What is split valuation? When is it used? What are the settings reuired for it?
How do we create consignment stocks?
Explain the mm flow with tcodes & tables?
How do you display a list of all reservations in the system?
How is the sto different from the standard po?
How would you convert multiple PRs in POs
What are the industry-specific solutions available in mysap?
What is the difference between standard purchasing organization and reference purchasing organization?
Why do you need 'material types' in mm?
What are various stock types?
what is cbp? What is the difference between cbp and mrp?
What is purpose of purchase value key in material master?
What is *make to order?
What is mrp list?
Explain how you can change the standard price in the master material?