What is special about one time vendor?
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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
Hi, Please inform possibility of editing GR & how.
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
what are the types of special stock available?
Is material and vendor data available at all organizational levels?
what is the difference between MB1B,MB1A,MB0A,
what is access number in access sequence how do we define that ?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
How is subcontracting used in case of mm?
How is stock transfer from one storage location to another done?
What is the difference between planned and unplanned services?
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.
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