• MM

    How we initialize the posting periods if we open future periods? Especially in MMgmt.?

    Sudhaker10 pointsBadges:
  • cant create material master record on my new plant and storage location

    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...

    Trinity095 pointsBadges:
  • Setting buyer codes

    Is there a way to include buyer codes to externally procured parts in the Md05/Md06 resluts list?

    Kyle1235 pointsBadges:
  • 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 unable...

    JP2Bangalore5 pointsBadges:
  • Books on MM in MySAP Business Suite

    Are there any self-study books on MM Module of MYSAP Business Suite?

    Ali6915 pointsBadges:
  • 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?

    POCS5 pointsBadges:
  • 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 SAP...

    Loginkk5 pointsBadges:
  • 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 user...

    Koko10 pointsBadges:
  • 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?

    Pasdball5 pointsBadges:
  • 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?

    Vinusap15 pointsBadges:
  • 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

    Asherb066820 pointsBadges:
  • 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

    Asherb066820 pointsBadges:
  • SAP MM (Materials Management) career

    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?

    56003440 pointsBadges:
  • Can Sales Orders not consume Independent Demand?

    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 is...

    QuantaPM5 pointsBadges:
  • How to get report of J1IEX in SAP

    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

    Rohtash5 pointsBadges:
  • Material Management transaction code linking error

    When i try for MM01 transaction code. i display a error message that is the Screen sequence could not been determined.message no:M3700

    Dass5 pointsBadges:
  • MIGO

    IS THERE A REMINDER IN SAP TO LET YOU KNOW WHEN A MIGO IS DONE?

    Mrswalt5 pointsBadges:
  • PPA, Vendor and Material Group

    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 terms...

    Gunalray5 pointsBadges:
  • SAP MM

    Can we get a book on SAP MM which shows pictorial drg.s of learning it?

    Nav5 pointsBadges:
  • Purchase order number require in vendor lineitem

    I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible

    T26615 pointsBadges:

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