Answer / rocky

Tcode XK01 is used for creation of Vendor Master centrally.

Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

0 Answers  

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What is material attribute? How you will differentiate Row material and Finish goods?

3 Answers   Accenture,

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What are the steps involved in consignment cycle?

10 Answers   Aresco, Cap Gemini, Genpact,

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How can you disable a reservation in mrp?

0 Answers  

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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.

7 Answers   Accenture, HCL,

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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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What can be triggered by a GR?

1 Answers   Cap Gemini,

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What are the important fields in purchasing view?

0 Answers  

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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

1 Answers   Lloyds Steel,

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How to create movement type?

0 Answers  

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How consignment stocks are created?

0 Answers  

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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers   Wipro,

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