Explain the terms planned delivery and gr processing time?

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i want to KNOW ABOUT Relaince institute in HYDERABAD for SAP MM. can any one from this institute please tell me ABOUT the faculty and course in SAP MM in Relaince Hyderabad. Paying 25000 is worth of or not? faculty having real time experince and he will teach advanced topics in SAP MM?

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Where is material master data saved?

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How do you change characteristic?

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

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What do you understand by goods receipt in sap system?

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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

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What is meant by MRP Type and lot sizing?

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What are the fields in Purchasing view?

8 Answers   Birla,

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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.

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What is difference between gr blocked stock and blocked stock?

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Can anyone explain pipeline process?

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