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What is mrp (material requirement planning) and what is the transaction code to access mrp list?
1036What is the difference between release procedure with classification and without classification and when they used?
1106What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
1038Post New SAP MM (Material Management) Questions
How do you display a list of all reservations in the system?
How do you generate an automatic po after creating a pr using a particular material?
What are the various types of master data in the mm module?
Can we have release procedure without classification for a po?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What are the essential components in sap mm?
What are the 'prerequisites' for an 'mrp run'?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is purpose of zgr based invoice verification in purchase order?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How does this impact a business-end user?
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 movement type for goods issue reversal ?
How to create tax calculation procedure in mm?
What are the variousfeatures of consignment stocks?
