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11 Citation Consignment is a functionality in MM-PUR wherein you purchase materials from the vendor on a consignment-basis. When the delivery comes, the materials, though will be stored in your warehouse, are... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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Process of Subcontract in SAP MM 1 Citation Sub-contract business process: You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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Procedure for Setting Partner Functions 1 Citation The procedure for setting partner functions: Step 1 Vendor Account Group IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE ACCOUNT GROUPS AND FIELD SELECTION Step 2 Defining... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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1 Citation Special Procurement Process. Item category: L Order type: NB In info record vendor should be maintained as subcontractor. Vendor (Subcontractor) receives the components used to manufacture a... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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What Is Outline and Scheduling Agreement 1 Citation Please give the difference between Purchase Order, Outline Agreement and Scheduling Agreement. PO is normal where you issue the PO to a vendor and expect the delivery. The PO is termed completed... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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Multiple Currency Quotation or Invoice From Vendor 1 Citation The common Issue of Multiple Currency quotation or Invoice from a Vendor can be solved using Vendor Subrange. This scnerios can be used specially in Purchase Order, where you can define/select the... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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1 Citation List of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 - Display Material MM01 - Create Material MM02 - Change Material MM03 -... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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IMG MM Transaction Codes Organizational Structures 1 Citation These are the steps to configure the organization structures in material management: Define plant (create plant) - Follow below path SPRO IMG give your own plant name Now your created your... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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1 Citation The following SAP enhancements are available for the Purchasing area: AMPL0001 - User subscreen for additional AMPL data (manufacturer part number) LMELA002 - Adoption of batch number from... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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Vendor Evaluation for Purchasing 1 Citation Define the weighting keys in SM30 - V_T147J. Weighting keys 01 and 02 are defined in the standard system. You combine the following weighting shares for the standard main criteria: Main criterion ... SAP,ABAP PROGRAMMING,Reports,Bdc,SAP Scripts,Smart Forms,Module pool,ALV Interactive, Classic reports,ALE,EDI,Work Flow,User Exits,Customer Exits,BADI,BAPI, technorati.com
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