Answer / udupianilshetty

Go to any reports,
Select save variant (Ctrl+F10),
create the layout as you want then save the variant in your
name.

Answer / neeru

Variants allows you to save your selection parameter in the i/p screen of any report.To create variant
1.enter values for selection criteria while you r in SAP report.
2.when all selection criteria are populated click save button.
3.enter variant name
4.type description (meaning)of the variant and then save.

Answer / barsha

for contants fields and time scheduling.

What are the tools available for data migration in SAP?

5 Answers  

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What is Document Type and what are the functions of document types in SAP ?

1 Answers  

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What is source list? What is the menu path to define a source list?

0 Answers  

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I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

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What is a consignment stock?

0 Answers  

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How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.

3 Answers  

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What is consignment stock?

1 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?

4 Answers   Essar, IBM, Maventic,

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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.

0 Answers  

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why split valuation is only used along with the moving average price? why standard price is not used ? reasons?

4 Answers   Wipro,

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What do we maintain in purchase info-record?

1 Answers  

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How is the pricing of consignment stocks done? What information does consignment info record contain?

0 Answers  

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