How to deactivate a vendor so that it cannot be used for further transactions?

1 Answers  

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How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.

3 Answers  

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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How do we create a vendor number range?

0 Answers  

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How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type . 

2 Answers  

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I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?

3 Answers   NIIT,

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Can we receive the goods before the scheduled delivery date in scheduling agreement?

1 Answers  

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How many class you can use in single Release strategy.

1 Answers   Wipro,

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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Explain how you can change the standard price in the master material?

0 Answers  

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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

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