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how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
IBM,
1 7122I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
3 7148I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
2 5581i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.
4 10269How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
2 5965Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
TCS,
2383One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
2 8971In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
TCS,
4 8398Post New SAP MM (Material Management) Questions
How you can create consignment stocks?
What happens when a goods receipt is posted?
Mention the document types that are used in purchase requisition?
What are the different types of forecast model?
How do you check quota rating?
How do planned and unplanned consumption affect movement types?
What is split valuation?
For creating a purchasing info record what are the pre-requisites?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is the quota arrangement?
How is scrap material taken care of in sub-contracting?
What are the different sections in vendor master data?
Explain consignment cycle
What is the use of purchase info record?
What is invoice verification?
