What is the organizational structure in the mm module?

0 Answers  

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What is the procedure to make the period indicator in the mrp2 view as “p”?

0 Answers  

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What is the difference between a purchase requisition and a purchase order?

0 Answers  

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Explain how you can create a vendor account group in sap?

1 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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What do the we 103 do?

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Explain cut-over process in sap mm?

0 Answers  

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Is it possible to have a release procedure without classification for a PO?

5 Answers   HP,

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Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?

2 Answers  

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How to do the RTP material posting with purchase order?

3 Answers   IBM,

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Explain the basic procurement cycle.

7 Answers   Infosys, Neco, TCS,

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What are the levels at which a batch number can be configured?

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