What is vendor master data?

1 Answers  

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What is mrp (material requirement planning) and what is the transaction code to access mrp list?

0 Answers  

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who we configure material master

4 Answers   KTL,

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Hi all I am vijay working in SAP MM module as an End user for the last 5 yrs.I have done a private course for SAP MM Configuration.Whatz are all the possibilities that i can change my role as a functional consultant? The required qualification for a consultant is atlst 1 E2E Impl. Cycle. I am not sure dat how a fresher can get Impltn exp. with this kind of minimum criteria? Do you think people like me can get any real chances to survive in this field without showing any fake experience? Or do you think datz the trend currently going on without the knowledge of some fools like me? Ur valuable guidance on this please...

5 Answers  

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Hello Guys Can please any body tell me the best institute foer SAP MM training in Ameerpet? please.....how is version IT for SAP MM?

6 Answers  

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Tell me about the subcontracting cycle.

4 Answers   GHK,

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What is a profit center?

0 Answers  

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What is the movement type for goods issue reversal ?

0 Answers  

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What is FRC and JIT in scheduling agreement?

2 Answers  

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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.

5 Answers  

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What is request for quotation rfq?

1 Answers  

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What is the use of ‘split valuation’?

0 Answers  

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