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Is it possible to configure purchasing document number in such a fashion that
system should start fresh numbering for each financial year. E.g for year 2008-
2009 PO number should start with 0809/000001 and so on and for year 2009-
2010 numbering should start with 0910/00001.
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Explain the types of consignement stocks in sap mm
What are the various stock valuation methods?
What is split valuation?
What is the procedure to delete materials permanently from material master?
How is the information of material master records updated?
What is partner function & configuration
What is mysap erp?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is a 'stock type'?
What is special about one time vendor?
Explain the 'price control indicator?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How do planned and unplanned consumption affect movement types?
Is it possible to activate split valuation after posting several transaction for materials?
Why do you need 'material types' in mm?
