What is nace t code? What is its utility in sap mm?
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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
What is the basic data required to create po?
How will you map subcontracting process for project stock?
How do you make variants?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
How do planned and unplanned consumption affect movement types?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
What do you mean by material type?
What is the organizational structure in the mm module?
What are various procedures for counting physical inventory?
What can be triggered by a GR?
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