In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
what is the difference between credit memo and subsequent credit memo
What is meant by a credit memo?
What is the organizational structure in the mm module?
What is the basic data required to create PO? What do we maintain in purchase info-record?
What is sub-contracting cycle in mm?
Mention what are the major purchasing tables? List the transaction codes for them?
What is consignment stock?
How and where to make automatic check of Free item checkbox while creating PO?
What are the plant-specific data in the material?
What controls the order in which the approval must take place?
Tell cut-over Process in SAP MM?
HELLO I AM CIVIL ENGINEER HAVING EXPERIENCE OF 33 YEARS IN CONSTRUCTION AND MATERIAL MANAGEMENT NOW I AM IN USA. I WANT TO GET TRAINED IN SAP MM MODULE FOR END USER. PLEASE ADVISE ME IS IT CORRECT FOR ME. I AM INTERESTED IN MM. I HAVE SUFFICIENT SOFTWARE BACKGROUND ALSO.I THINK END USER IS COMFORTBLE FOR ME. PLEAE ADVISE.
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