How Return delivery process is working? How to post the qty & with which movement type?
IBM,
3 13410What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
IBM,
1 6405How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
3 9137What is the full form of MIRO and MIGO?
A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,
19 187453What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1 12052How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
KPIT,
5 9216Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
2383I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
4 12273If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
7 18950Post New SAP MM (Material Management) Questions
Explain credit memo
What do you mean by material type?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What about standard edition (initiate) users?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Explain the 'purchasing group' concept in mm?
What is the difference between purchase requisition and purchase order?
Explain what is cbp? What is the difference between cbp and mrp?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
what are the major purchasing tables? List the transaction codes for them?
Does the consignment stock available for mrp? Why so?
What is meant by batches?
What are some of the movement types for stock transport order?
What is special about one time vendor?
How is subcontracting used in case of mm?