What is the sequence of master data uploading in sap mm?
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if physicaly checked the stock found zero. hoe to enter stock zero stock
What is purpose of shelf life? What are business benefits of using it in sap mm?
Can we do the physical inventory check of consignment stocks?
Explain the 'storage location' in sap?
If I recieved Change request then how I can Process further this request or how to release the request?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
What are the initial configuration steps for inventory management?
Explain release strategy
What is meant by a credit memo?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Explain the basic steps in configuring split valuation?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?