what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 12391Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
4 11522what is the item category and account assignment category in sap. what is the perfect answer for it.
KPIT,
4 42147you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
4 11197you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
5 14470How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
4 17063can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
TCS,
5 14355Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
3 6534Post New SAP MM (Material Management) Questions
What is a mrp area?
What are the important steps in the procurement life cycle?
How to create movement type?
How will you consider un planned delivery cost in purchase?
What are various procedures for counting physical inventory?
Explain what is cbp? What is the difference between cbp and mrp?
What mrp procedures are available in mm-cbp (consumption based planning)?
Which movement type is used for scrapping?
Why is batch record important?
What is the difference between a blanket purchase order and the framework order?
What are the main components of the mm module? How are these components used in sap?
How is the vendor returned processed without a purchase order reference?
Define “client.”
How much effort is it going to take to implement?
What is split valuation? When is it used?