• SAP standard print forms/overlays

    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, ...)?

    Curtruwe80 pointsBadges:
  • 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 not...

    Maina30 pointsBadges:

    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.

    Subhash88m15 pointsBadges:
  • 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...

    SAPTAPU5 pointsBadges:
  • 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 the...

    Ak20105 pointsBadges:
  • Purchase Order Creation date and Creation time for

    I need table and filed name for Creation date and especially Creations time for Purchase Order. Thanks in advance Hassan Nia

    Hassan5 pointsBadges:
  • 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:

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.