Explain 'automatic account assignment' configuration in mm?
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What is master data in mm module?
How is master data important in mm module?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What are the settings required for quota arrangement?
Explain why a 'material master' is divided into views?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
whats is difference between info record and source list
What is the movement type for return to vendor? How to reverse it?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
What is the basic data required to create po?
How is consignment material procured?
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