if suppose i m giving sample to store to quality and after
one day this stock is unrestricted then quality people wants
take another sample on same material suppose stock was 100
kg n in quality i was giving them 1 kg then after a day 99
kg was unrestricted ok, then they decided wants to need
another sample 1 kg then what i m doing so pls tell me with
transaction code???
Answers were Sorted based on User's Feedback
Answer / vr
Stupid Get your english right. No Jack shit can understand
your question.
Is This Answer Correct ? | 17 Yes | 1 No |
Answer / chandrakant
Ask stores to issue 1 kg & issue this material to Quality
department's cost center by 333 mvt in MB1A Transcation.
or 201 mvt in MB1A.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / jester
Just ask the quality people to read out your question and
see they will definitely faint on the spot and in this way
you will save 1kg sample.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vasanth
MB1B Transfer posting Movement Type 322 Unrestricted to Quality
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satishkay
Take approval for collecting 2nd sample from quality &
stores
Reason for collecting 2nd sample
No bugger will take kgs of sample for analysis
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / niranjan
In your case with proper approvals samples can be issued to sampling quantity/QC cost center or reverse the goods movement from unrestricted to quality and issue the sample quantity during usage decision.
Is This Answer Correct ? | 0 Yes | 0 No |
How did different versions of sap evolve?
How to codify items in Material Master
What is Batch management
What are the 'prerequisites' for an 'mrp run'?
How will you configure a class type?
What is difference between plant define under company code and plant define under purchasing organization?
Does the consignment stock available for mrp? Why so?
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. ?
How does 'automatic account assignment' work in mm?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain what is sap mm?
What data in material master is maintained at the client level?