When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?
No Answer is Posted For this Question
Be the First to Post Answer
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
Explain the mm flow with tcodes & tables?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How does the system determine the correct 'gl a/c' for a posting?
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Differentiate between contract and scheduling agreement
What functions are supported in the sap 'material management' (mm)?
What are the purchasing information records?
Explain the types of consignement stocks in sap mm
what is the difference between MB1B,MB1A,MB0A,