What are the transactions that will result in a change of stock?

0 Answers  

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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

0 Answers  

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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

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What are the prerequisites to create a source list?

1 Answers  

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why split valuation is only used along with the moving average price? why standard price is not used ? reasons?

4 Answers   Wipro,

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What are the fields in Purchasing view?

1 Answers   HCL,

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What is the use of ‘split valuation’?

0 Answers  

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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

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What are the settings required for quota arrangement?

1 Answers  

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What are the different sections in vendor master data?

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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

0 Answers  

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can any one tell me the coustamising pathway for LSMW n the steps involved in this

0 Answers  

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