If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
1193Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
1545If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
1223Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
1 1674Post New SAP MM (Material Management) Questions
What do you mean by material type?
What business components can mysap erp be classified into?
What is a centrally agreed contract?
How do you post the goods if the po number is not known?
What is a ‘return delivery’?
Where do we define payment terms in po?
How can we view the stocks provided to the vendor?
Define client. What is its importance in sap?
What happens during a 'goods issue'?
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 the important fields in purchasing view?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is sales order stock?
The material does not have a master record. How can we procure that?
What is an 'mrp list'?