SAP MM PO (PURCHASE ORDER)
Hi guys is there any option to paste 50 po's in (purchase order) MM posting screen, now we are able paste only 8 po's please let me know is there any option to paste more than 8 po's.
Hi guys is there any option to paste 50 po's in (purchase order) MM posting screen, now we are able paste only 8 po's please let me know is there any option to paste more than 8 po's.
15 pts.
Do I Need to Know SAP MM/SD ?
I learnt SAP BW.And I am good in Bw.Is it enough ? Or I need to know SAP MM /or SD ?Is is necessary .Plz suggest...
I learnt SAP BW.And I am good in Bw.Is it enough ? Or I need to know SAP MM /or SD ?Is is necessary .Plz suggest...
SAP MM transaction query
Hi Is there any transaction by which i can get the material no, Plant no. and the versions as well from the given recipe no. From c203, i can get the material no. & plant no. only, not the versions.( that too of one recipe at a time). Suppose i have 100 recipe numbers and i want to know...
Hi Is there any transaction by which i can get the material no, Plant no. and the versions as well from the given recipe no. From c203, i can get the material no. & plant no. only, not the versions.( that too of one recipe at a time). Suppose i have 100 recipe numbers and i want to know...
Career switch within IT from java and PM to SAP
I have 12 yrs of IT experience on java technologies and project management. Executed most of the project in the domain of SRM. based on that i want to make career in SAP MM. Could someone tell me how to proceed in this regard.
I have 12 yrs of IT experience on java technologies and project management. Executed most of the project in the domain of SRM. based on that i want to make career in SAP MM. Could someone tell me how to proceed in this regard.
Setting buyer codes
Is there a way to include buyer codes to externally procured parts in the Md05/Md06 resluts list?
Is there a way to include buyer codes to externally procured parts in the Md05/Md06 resluts list?
Ratifying a service entry sheet
In ratifying a service entry sheet in External service Management, though the quantity is within the specified limit, the system does not accept and post a error log "PU ordered quantity exceeds by 0 FT2". This error log appears and quits without acceptance of the service entry sheet. We are...
In ratifying a service entry sheet in External service Management, though the quantity is within the specified limit, the system does not accept and post a error log "PU ordered quantity exceeds by 0 FT2". This error log appears and quits without acceptance of the service entry sheet. We are...
Books on MM in MySAP Business Suite
Are there any self-study books on MM Module of MYSAP Business Suite?
Are there any self-study books on MM Module of MYSAP Business Suite?
Managing receipt in different plant SAP
I have a material purchase request and purchase order cut in one plant and would like to perform receipt in a separate plant. How can i do it?
I have a material purchase request and purchase order cut in one plant and would like to perform receipt in a separate plant. How can i do it?
Transition from QA / Testing to SAP Functional consultant role
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...
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...
SAP MM - SE revoked with invoice existed
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...
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...
What is SAP FI/CO, etc
What are the meanings of the various acronyms/abbreviations for the variuous SAP modules? Ex: FI/CO, MM, FA/AA. Where can I find definitions?
What are the meanings of the various acronyms/abbreviations for the variuous SAP modules? Ex: FI/CO, MM, FA/AA. Where can I find definitions?
Subcontracting Process
If the components are damaged during delivery and if it has to be retured to vendor, how do you account it. What are the documents to be processed?
If the components are damaged during delivery and if it has to be retured to vendor, how do you account it. What are the documents to be processed?
Purchase Organization + SAP MM
What are the different types of Purchase organization and at what level it is assigned?
What are the different types of Purchase organization and at what level it is assigned?
sap ps module study material screen shots for end user in sap
hi, i will be very thankful to u if u can guide me for sap books in ps & mm module ,screen shots of main transactions ,buisness process & interview questions etc with regards anand
hi, i will be very thankful to u if u can guide me for sap books in ps & mm module ,screen shots of main transactions ,buisness process & interview questions etc with regards anand
SAP-MM How to book Discount in MIRO
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 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?
SAP MM - Number assigned to the entry sheet
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 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
SAP MM - Message SE361 Service not included in contract
i want to know why if i create service PO with reference to contract and purchace requisition the dosnt work
Answer Question
| Feb 15 2009 1:58 PM GMT
SAP Materials Management, SAP Service Master, SAP administration
i want to know why if i create service PO with reference to contract and purchace requisition the dosnt work
Answer Question
| Feb 15 2009 1:58 PM GMTSAP Materials Management, SAP Service Master, SAP administration
Field in Structure CEKKO and in User Exit EXIT_SAPLEBND_002
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...
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...
Requisitioner in SAP MM PO workflow
HI all, We are implementing Business Workflow for SAP MM where the PO release startegy require the use of field AFNAM, the requisitioner. The field is not available in table CEKKO, but have added it through the inclide CEKKOZZ. However, when this field is included in the release strategy, it is...
HI all, We are implementing Business Workflow for SAP MM where the PO release startegy require the use of field AFNAM, the requisitioner. The field is not available in table CEKKO, but have added it through the inclide CEKKOZZ. However, when this field is included in the release strategy, it is...
