Hi i am new learner on SAP. I am trying to learn MM module. Now So far it went smooth making a plant,storage location,Purchase group and warehouse. and i did assain assain them to each other as it suppose to be. But problem started when i tried to create a material master record. when i am trying...
Is there a way to include buyer codes to externally procured parts in the Md05/Md06 resluts list?
Are there any self-study books on MM Module of MYSAP Business Suite?
I have a career question. I want to become a SAP Functional Consultant. Which Module would be right for me. I have a BS in Agriculture, MS in Computer Science. I have been working as a QA Consultant/ QA Lead in Software Testing Arena for 8 years. Also worked as a Techno Functional Consultant in...
Hi experts, I have faced an issue where SE revoked by user with invoice existed. I have checked the setting in OMBZ and found that GR-based IV indicator checkbox was activated for the option of reversal GR despite invoice. Understand this behaviour caused by configuration. The problem is after...
I have PO without any discounts. Then at the time of booking of Invoice through MIRO i want to book discount. there is one way to book through "My own Condition". Is there any other way i can do it?
i want to check befor save if i was enter External entry sheet number in the past any one know about any user_exit that i can use
i want to know why if i create service PO with reference to contract and purchace requisition the dosnt work
SAP Materials Management, SAP Service Master, SAP administration
Hi Im faced with a situation which requires the use of field LGOBE that is not in structure CEKKO. I have seen than I can use USRC1 but how do I do that? Can I just change the field and create what I want or is there someone who can give me the steps since it has to be linked to the user exit...
AM Basically BE{MECH}.MY age is 41yrs. I have goy domain experiance of 13 yrs. Can i do sap mm at this level? Am planning to change my field to, sap can i?
How to Get Report of J1IEX in SAP so that Part I & Part II taken and if pending displays the vendor name, P.O Number Date of Part 1 taken and Part 2 is displayed Regards Rohit


