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...
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?
Got this error when creating a Batch for an specific material and I have no idea what it is :-(
I WANT LIMITATION ON PURCHAE ORDER, LOCAL AND IMPORT SEPRATELY ON LOCAL PURCHAE ORDER 0% AND IMPORT PURCHASE ORDER NO LIMIT IS POSIBLE IN ECC.06 SAP
I work at Quanta Computers. We are upgrading to SAP ECC6.0, but currently operate on a very old Rev – 3.1.i. We use FI/CO, SD, MM, & PP. For MRP, our current configuration and setup has demand created by Sales Orders that forward consumes Independent Requirements created by our Forecast that...
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
When i try for MM01 transaction code. i display a error message that is the Screen sequence could not been determined.message no:M3700
Hi Expert I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept PPA...
I am a mech eng (2004) and diverted to customer service (2.5 yrs exp) and now i want to move back into mech eng realm using SAP mm. WHat can be my career prospects? Advice?
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible
I've a Problem, I will send Materials with sales Price from SAP to an external System. I will use the IDOC MATMAS01, but I can't send the price with it? Is that correct? How I can send the sales Price for each Material? Is it possible to send more than one Material (mass export) with MATMAS01 per...
Dear SAP Experts, I want to write an SAP certification in MM module. Can you please provide the useful material and sample questions and Answers for certification. Kindly request you to provide the details of SAP books, which are useful for certificatin. Can you please tell me the levels of...
I am a mechanical engineer with 4 years of experience in production and service. I wish to move to SAP. But i don't even know the ABCs of SAP,will it be the right decision to move to SAP if i move also, then which would be the better option(PP,MM or PLM) in terms of career growth or job...
How does Maximum Stock level works, if lot size is HB what will be the Purchase requisition quantity. pls explain in detail with examples
when i did run cccleaner, i had lost my sapmmc console tree.i can see sapr/3 system option under console root.so i am not able to start my server.how can get resolve of this problem. please any one suggest get rid outoff this.
Dear SAP Experts, I want to write an SAP certification in MM module. Can you please provide the useful material and sample questions and Answers for certification. Kindly request you to provide the details of SAP books, which are useful for certificatin. Can you please tell me the levels of...
Reference No. given in the MIRO can be changed from Finance. But the changes do not reflect in MM module. This view privilege need to be given
Can someone please send or point me to a list of the standard print forms/overlays available in SAP FI, MM, SD (e.g. Purchase Order, Invoice, Check, ...)?


