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

1 Answers   Artech,

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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

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What is the difference between contract and scheduling agreement?

0 Answers  

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What is the difference between a contract and a scheduling agreement?

4 Answers  

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What are the levels at which a batch number can be configured?

0 Answers  

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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

0 Answers  

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I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979

3 Answers   Accenture,

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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?

0 Answers  

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how to give another test sample to quality on same material after few days? pls tell me with transaction code????

1 Answers   Cadila, Ranbaxy,

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I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

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What is the difference bet standard & reference purchasing organization?

1 Answers  

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How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

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