MM (Materials Management) Forum
Vendor Master & Material Master List
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How to get Material master list and Vendor master list?If anyone can help me with the right solution then it would be helpful for me.Regards,Anand. ...
Business Blue Print ( BBP) in SAP
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What is Business Blue Print ( BBP)?Hello Gurus,I want to know about Business Blue Print. Any one can send sample BBP. If yes then it would be a nice h ...
Valuation Class and how to Post Materials to GL?
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Can anyone explain the following: What is the use valuation classes? How are materials posting to GL, if it is through valuation classes then how w ...
- Transaction code for check opening + purchase+issue+closing stock
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Dear All Please let me know that which T-code i use for taking opening + purchase-issue+closing stock report. Regards Vimal Lakhotia ...
- Intracompany Plant to Plant Stock Transfer Accounting Entries
Hi Experts, Please suggest to me in the following. We had a requirement that the client want to do the Billing activity in Intracompany Stock Tr ...
- Step by step implementation in MM
hi, Dear SAP experts, I need a soft copy of step by step phase implementation in MM. my mail id is shrusap@gmail.com regards, shru ...
- List Materials which are Flagged for Deletion
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To list materials which are flagged for deletion, without any development work. Go to MB52 which is basically a stock report. In the "Set ...
- Valuation Type in SAP Material Master (MM)
1) How to assign valuation type for an individual material? Scenario The user wants to assign a valuation type for an individual material ...
- How to get PO details with the help of Invoice reference
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Dear All,we are getting invoice directly from vender but in some of invoice s PO and GRN is missing , we want to know how we can get the PO or GRN&nbs ...
- No Item Category Available (Table T184 ZOR 0001 )
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No item category could be determined for the combination ZOR 0001Dear Experts,I have facing problem during creating the sales order, its doesn't s ...
- Stock Transport Order requirements not being replaced by Delivery for same in MD04
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We are having a problem in our MD04 screen where the MRP element "Ord.DS" which is the requirement for a schedule line on a stock transport ...
- sap support MM Consultant
NEERAJ KANT Ph.no: 011-23818879 Mob: +919871568509 Email:hhmlneeraj@yahoo.co.in CAREER OBJECTIVE: To work in a challenging environment towards a succe ...
- Asset Purchase from MM
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Good Morning. I have tried to create purchase order for purchasing Asset, giving "A" in Account Assingment Category and given Asset number. ...
- Returnable Gate Pass Entry in SAP
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Hi Experts, Please provide your Suggestion. We would like to do the transaction of returnable gate pass in the SAP system for non stock items. Manu ...
- Purpose of 711 Movement Type
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What exactly happens when 711 movement type is used to increase stock at a storage location? What are the pricing impacts in this case? Thanks ...
- Adding new Material Groups
Hi, can anyone help me by letting me know how i can create additional material groups for a material. Currently we have a few already in there but i w ...
- How do I display MRP Controller and PurGrp Name assignments?
How do I display MRP Controller and PurGrp Name assignments? I need to output a list of all MRP Controller and Purchasing group assignment for my comp ...
- How to find Tables for Tcode MC.9
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How to get exact month wise value and quantity according to valuation class wise in Mc.9 report. from which table correct figures will come. I want to ...
- Partner Role and Vendor Sub Range
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hi,hi sap gurus, pls tell me waht is partner-role & vendor sub range in vendor master.Regards,shruthi kumar ...
- How to get material History
Hi all How to fetch material Number, Quantity Available, Cost, Quantity Purchased, Sales, avg monthly sales, avg gp.I m trying tables MARD, MSEG AND ...
- final delivery for purchase order item at partial delivery
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How to close (set final delivery flag) at purchase order item with partial quantity delivered? thanks in advance and regards ...
- how to attach scanned document in purchase requisition
hello, can you explain me how to attach scanned document in purchase requisition. ...
- How to Reverse Material document in SAP MM
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Hello Experts, How can we reverse/cancel the Material document? Solution Please follow the steps in order to cancel/reverse Material Doc ...
- Please provide the T-code for inventory aging analysis ?
Inventory aging analysis i.e at which time interval does the current inventory belongs 0-30 days, 30-60 days, 1yr- 2 yr, more than 2 yr and ...
- Message no M7108 Account 160000 for trans./event key BSX is a K control account
Hi friends when i was trying to post a Goods Receipt using Transaction MIGO against a Purchase Order the following was the error message encountered k ...
- How to Configure Material BOM to explode in Purchase Order?
How do I configure Material BOM to explode in Purchase Order? I have a material BOM (say, ABC) with material type ERSA which is being used a an assemb ...
- Print PO from Print Preview Screen in SAP
Hello, Some users would like to have the option to print PO from PRINT PREVIEW SCREEN. I tested on MAC there is no issue. There is a print button o ...
- Not possible to determine Shipping data for Material xxx- MM STO
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Hello everyone out there,I am trying to create a standard PO for STO in batch management for which error message is popping up saying "Not possib ...
How to Fix Quantity on Stock in Transit?
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How to fix/clear stock in transit? Hello SAP Experts, While trying to post a good receipt for an outbound delivery at the receiving plant cre ...
- Error FF713 Tax Code XX does not Exist for TAXINN
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Hello Experts,I am getting an Error FF713 "TaxCode XX does not exist for TAXINN". How do I proceed?Kindly share your views here.Thanks in advance. ...
