What are the configuration are client specific in mm ?
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Answer / n raja
Characteristics and class in release strategy. Access
sequence in pricing procedure and output mssg determination.
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Mention what is the transaction code used to extend the material view?
What are the fields in Purchasing view?
What is the maximum length of materials master short text? Is it possible to increase it?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
Explain org structure in purchasing in sap mm.
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How we create a new material type and how to assign G/L account to it ?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What are the main master files used in mm?
How are free items managed in a PO?
What is the maximum number of levels available in SAP?
How does 'automatic account assignment' work in mm?
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