How are batch numbers assigned?
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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the 'ean'?
How can we take consignment stocks into our own stocks?
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.
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979
How do we create a client in the mm module?
What are release procedures with and without classification?
What is meant by a release strategy?
How is the information of material master records updated?
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