What are the various types of master data in the mm module?
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How you willl capture Unplaned delivery cost in the PO
What is the use of ‘partner functions’ for a vendor?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
How to flag a material for deletion?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi
what is the difference between credit memo and subsequent credit memo
What is goods movement? What type of documents is created after the goods movement?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What is material attribute? How you will differentiate Row material and Finish goods?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec