What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

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How does MM-SD integration can be done? Plz. give me details with transaction codes.

3 Answers  

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Which documents are used as references when we create po?

0 Answers  

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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

1 Answers  

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What is the difference in SAP material management you observed in versions 4.6B and ecc6.0

1 Answers   IBM,

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A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?

15 Answers  

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Mention what are the major purchasing tables? List the transaction codes for them?

0 Answers  

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How to create new transaction codes?

1 Answers  

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How much effort is it going to take to implement?

0 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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DoD rice concept means what?

0 Answers  

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what is data consititency

3 Answers   Atos Origin,

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