How would you convert multiple PRs in POs
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if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
Explain full cycle
What data does the information record contain?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
What are the month end activities in sap mm?
what is end user training? what r the topics that end users get traind?
Explain the mm flow with tcodes & tables?
How is the vendor returned processed without a purchase order reference?
How will you consider un planned delivery cost in purchase?
How you can link a document to a vendor master record?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
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