Answer / sravaniprakash

MB51-Material doc list with input parameters like material, plant,stloc,movement type,PO, line item etc;
MB41- No such Transaction code

What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

---

which institute and which faculty is best for SAP MM traing in Hyderbad?

11 Answers  

---

After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

---

What are the steps involved in consignment cycle?

2 Answers  

---

One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

---

---

I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

---

Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1

5 Answers  

---

to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.

1 Answers  

---

WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?

7 Answers  

---

while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz

3 Answers  

---

Is it possible to activate split valuation after posting several transaction for materials?

0 Answers  

---

sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?

1 Answers   Bollineni Castings Steel,

---