Answer / yuvraj

T CODE - OMBT ,Click on Groups and Select Transaction type and define the number range for that

Answer / chandramani kumar

Check the number ranges for WE in year 2014 are available or not, if Does not exist NR for WE maintain the NR for the year 2014. Tcode : FBN1

Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????

3 Answers   TCS,

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How is a shelf-life item managed in SAP? What is the full cycle?

4 Answers   Accenture,

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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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What is meant by scales in mm?

0 Answers  

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How are batch numbers assigned?

0 Answers  

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How will you map subcontracting process for project stock?

0 Answers  

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What are the mrp procedures available in mm-cbp (consumption based planning)?

0 Answers  

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What journal entry pass in the system when MIGO and MIRO occured?

3 Answers  

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I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

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What data does the information record contain?

0 Answers  

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who we configure material master

4 Answers   KTL,

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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

0 Answers  

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