In material master do you know any basic tables?
Answer / bk
mara-material basic data
marc-material plant data
mard-storage location data
makt-material description
mast-mat link to BOM
MBEW- Accounting data
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Explain the 'purchasing organization' in sap?
Is material and vendor data available at all organizational levels?
What is forecasting in sap system?
Differentiate between bsx and bsa
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.
Explain full cycle
how to taxes comes into picture from mm to invoice ?
What is purpose of purchase value key in material master?
HELLO I AM CIVIL ENGINEER HAVING EXPERIENCE OF 33 YEARS IN CONSTRUCTION AND MATERIAL MANAGEMENT NOW I AM IN USA. I WANT TO GET TRAINED IN SAP MM MODULE FOR END USER. PLEASE ADVISE ME IS IT CORRECT FOR ME. I AM INTERESTED IN MM. I HAVE SUFFICIENT SOFTWARE BACKGROUND ALSO.I THINK END USER IS COMFORTBLE FOR ME. PLEAE ADVISE.
In SAP under Material Master how items will be codified?
How to link SD with PO when stock shortage than sales order quantity?
How to flag a material for deletion?