Explain credit memo
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when i am executing me41(rfq) i am getting error "please maintain vendors address"
How you can change the standard price in the master material?
What are the tables are available for PO & Material master?
What setting are required to run quota arrangement to determine vendor?
Outline 'stock valuation methods' for material revaluation?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
Define consignment stock.
SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What are the different sections in vendor master data?
Differentiate between release procedure with and without classification
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
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