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?
1387How 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)?
1349How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
1 2585Suppose 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?
1279While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
1162How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
1150Post New SAP MM (Material Management) Questions
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What is business impact of procurement type in material master?
What is a business area?
what are the types of special stock available?
How to create pr or po by mrp?
what is cbp? What is the difference between cbp and mrp?
How to create tax calculation procedure in mm?
What is *make to order?
Explain the 'price control indicator?
What is special about one time vendor?
If I implemented mdm very recently, should I upgrade?
State the importance of classification data?
What are the main components of the mm module?