When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
2452What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
2863Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
1 11394The Communication Structire in release Strategies.What is that link the release strategy takes
IBM,
3 12876What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
3 17649I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
1 7165WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?
1 4497Post New SAP MM (Material Management) Questions
What are the lot size attributes a material can posses?
What functions are supported in the sap 'material management' (mm)?
Explain 'automatic account assignment' configuration in mm?
The material does not have a master record. How can we procure that?
What tasks are covered under inventory management?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What are some of the movement types for stock transport order?
Explain lot sizing
Explain the 're-order point' procedure?
What is the sequence of master data uploading in sap mm?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is the procedure to make the period indicator in the mrp2 view as āpā?
What setting are required to run quota arrangement to determine vendor?
Explain the 'transaction keys' in mm?