Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How is an item with serial no. managed?

Answer Posted / johnson

t code iq04
first u have to maintain serial no profile in material master
in plant/storagedata view.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a 'factory calendar'?

1043


What is purchase requisition as related to sap?

1206


What information is maintained in accounting view of material master?

1088


What are the special stocks in sap?

1016


What is purpose of shelf life? What are business benefits of using it in sap mm?

1114


What is split valuation? When is it used?

1167


What are the commonly used movement types in sub-contracting process?

1254


How do we assign material to vendors?

1047


What is the transaction code to access mrp list?

1029


When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2397


What are the possible values for 'procurement types'?

1102


What is the difference between a purchase requisition and a purchase order?

1267


Why would an organization need to allow negative stocks?

1134


What is the movement type for goods issue reversal ?

1123


What are the important fields in purchasing view?

1345