Answer / chandrashekhar m

For making a varients goto menu bar there is a options for
save varient as click on that u will get screen give ur own
varient name & save , after that run the trasaction it will
get saved by the relevent varient name.

Answer / siddhrajsinh.barad

just fill the required detail n same system will ask for
the varient name n description, give that n save next time
when u execute that varient name the save data in that
varient will automaticaly executed.

Answer / cheekati

In SE38 T.CODE select the radio button are variant and describe the variant name and click create then you can make the variants. Also you can make the variants in SE36.

Answer / alok

Just goto Menu bar and after that select variant option and
create the variant whatever you required

State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979

3 Answers   Accenture,

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Mention what are the major purchasing tables? List the transaction codes for them?

0 Answers  

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Is it possible to have a release procedure without classification for a PO?

4 Answers  

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

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Why would an organization need to allow negative stocks?

0 Answers  

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WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?

7 Answers  

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Pricing Procedure – How Pricing procedure taking place in the PO

5 Answers   Accenture, IBM, Infosys,

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What is an account assignment category in a po document?

0 Answers  

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What is mrp (material requirement planning)?

0 Answers  

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How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.

0 Answers  

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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. ?

4 Answers   IBM,

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