Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

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Define time-phased planning.

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What can be triggered by a GR?

1 Answers   Cap Gemini,

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What is the procedure to make the period indicator in the mrp2 view as “p”?

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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

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How do we create a vendor number range?

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Tell me about the various movement types and usage.

2 Answers  

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Q. How do you plan for a vendor rating system and move about?

2 Answers   Wipro,

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What is goods receipt & goods issue?

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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?

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Where is material master data saved?

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How to give specifications for developments?

1 Answers  

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