Answer / jothimani.n

There are actually two types of shelf life
1) Total shelf life
2) Minimum remaining shelf life

Total Shelf life - If total shelf life is maintained then
the minimum shelf life will also to be entered mandatory.
While taking GR for such item, it actually ask the user to
enter the Manufactured date so that the system
automatically calculates the expiry date.

Minimum shelf life - While taking the GR, it asks the user
to enter the date of GR date so that it checks whether the
days entered in material master has been satisfied.If the
condition is not satisfied then it will not allow to take
receipt for that item.

Answer / cheekati

1.The self life expiration date check must be activated for the plant and movement type in IMG.
2.In the purchase order item,make sure the remaining self life is maintained.you can enter default value for the remaining self life in material master record(General plant data/storage).
3.In these prereqisities are fulfilled,the system will request that you specify the self life expiration date(SLED) in Goods receipt.

Answer / ganapathy

Shelf Life Item is a Matreial which has a Expiry.This will
be maintained in the material Master at Dat Storage 2
division.
The Period of Expiiry and Date of Purchase has to be
maintained for this kind of materials.After Expiry Period
the Stock will be automatically deleted for the
unrestricted use.

Answer / siva reddy

how to find out retest and epity date in sap mm

Explain the 'price control indicator?

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What is sap mm?

1 Answers  

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How to make stock type as Blocked stock by default in PO.

4 Answers  

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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?

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What is sub-contracting cycle in mm?

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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

0 Answers   Mphasis,

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What data in material master is maintained at the client level?

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How to deactivate a vendor so that it cannot be used for further transactions?

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Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

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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,

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Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.

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What are the procedure to create pr or po by mrp?

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