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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
1280How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
1225How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
1 2437Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
1171While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
1062How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
1043Post New SAP MM (Material Management) Questions
What is purpose of safety stock in mrp view in material master?
Which movement type is used for scrapping?
Which documents are used as references when we create po?
What information does consignment info record contain?
How do you change characteristic?
What is business impact of procurement type in material master?
What is the difference between release procedure with classification and without classification and when they used?
What are the possible values for 'procurement types'?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How is consignment material procured?
If you want to make item ok check boix as default then what will you do?
How consignment stocks are created?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How is material information structured in material master records?
What functions are supported in the sap 'material management' (mm)?
