Answer / trushant sap mm/wm/sd

SPRO - MATERIAL MANAGEMENT - PURCHASING - Conditions - Define Price Determination Process - Define Transaction/Event Keys

Answer / siddarth

We can not create new transction eventy keys..we are copy the excisting and use it

Answer / puneet

You can Create t-code By Use T-code SE93
In The SAP System T-Code are present in Standard form We can't Create T-code with Starting from A to Y.
Becouse this alphabet are available in SAP as Standard Form.
We can Create T-Code With Starting Of Z Alphabet.


Example:When the organisation Request To create Purchasing Register from consultant the have demand aal the feild comes related to purchasing in that t-code and then the consultant have to decides or create t-code and then full the client requirement.

Cosultant have to insert table when they create that t-code for full fill the client requirement .

Answer / jayprakash

SPRO - MATERIAL MANAGEMENT - PURCHASING - Conditions - Define Price Determination Process - Define Transaction/Event Keys
We can not create Transaction/Event Keys, we can copy from existing & change.

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?

0 Answers  

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What are the special procurement types?

1 Answers  

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The terms planned delivery and gr processing time?

0 Answers  

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i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?

5 Answers   IBM,

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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

1 Answers   Lloyds Steel,

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What are the initial configuration steps for physical inventory?

0 Answers  

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Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

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How 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)?

0 Answers  

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Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.

1 Answers   Accenture, IBM,

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What is the transaction code to access mrp list?

0 Answers  

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What are the different ways of organizing purchasing organizations?

0 Answers  

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How to give specifications for developments?

1 Answers  

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