Answer / adhiwas

In sap-sd module and sap-mm module and sap-pp module
tcode are:
MB1B
MB1C
GO VIA
SPRO>>>IMG>>>Material mgt>>>.....check it over there

Answer / preeti kashyap

MB1A - GOODS ISSUE
MB1B - TRANSFER POSTING
MB1C - INITIAL STOCK UPLOAD
MI01 - PHYSICAL INVENTORY

MENU PATH - Logistics -> Materials Management ->

Answer / hemant garg

MI01 - PHYSICAL INVENTORY

And the subsequent T-code are use for Stock Maintance.

Rest all t-code are for transaction. However Stock
maintainses means mainatainnce of stock e.g Stock count or
cycle count.

Answer / krahul

This is the menu path:

Logistics -> Materials Management -> Inventory Management -
> Goods movement -> Goods receipt -> Goods Issue

Logistics -> Materials Management -> Inventory Management -
> Goods movement -> Goods receipt -> Transfer Posting

Here are the T-Codes:

MB1A - Goods Issue
MB1B - Transfer Posting

Choose Movement type appropriately.

Answer / karthik kowloori

In MB1C-Goods Receipt, Post the stock with movement type 561 for Intiial Entry of stock balances. You can enter the Storage Location and Plant there where you want to store the stock in.

Answer / bhagirathsinh

MB5B - Will give storage Location wise and on specific date
you can check the stock of material

If you have multiple line items in the purchase order, can you release line by line that purchase order?

2 Answers  

How you can create a vendor account group in sap?

1 Answers  

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.

0 Answers  

sap mm training classes @ madiwala bangalore

1 Answers  

If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

0 Answers   Wipro,

Explain how consignment stocks are created?

0 Answers  

What are the different ways of organizing purchasing organizations?

0 Answers  

What are the prerequisites of creating a purchasing info record?

0 Answers  

Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers  

After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

What is the function obyc?

2 Answers  

What is meant by scales? Can scales be used in standard purchase order?

3 Answers