I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Tell me what is the purpose of "info update" indicator in purchasing document?
How do you post the goods if the po number is not known?
Upto what extent we can increase the length of materials master short text.
Where do we define payment terms in po?
What journal entry pass in the system when MIGO and MIRO occured?
How does 'automatic account assignment' work in mm?
Explain how you can link a document to a vendor master record?
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???
How to codify items in Material Master
What is 'goods movement'?
What are some of the options available to transfer materials from one plant to another?
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