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Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
1 3715STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01
1 4251Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
2 9198Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
1596What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?
PWC,
1 6877The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
4 5311Post New SAP MM (Material Management) Questions
What are the account assignment categories in a purchase order?
Explain the 'inventory management' sub module?
How do we create a vendor number range?
Define time-phased planning.
If you want to make item ok check boix as default then what will you do?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Explain the types of consignement stocks in sap mm
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What are the transactions that will result in a change of stock?
You want to perform quota arrangement. What steps would you take?
What is goods movement? What type of documents is created after the goods movement?
What is 'goods movement'?
What is a material master file?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the importance of the batch record?
