 Purchase Order Account assignment for service items |
Can someone please explain on how the account assignment is done for service items which are "texts" unlike materials?
The concept of account assignment remains same whether for materials w(10/15/2006 16:14:34,123) [查看全文] |
| Goods Receipts for PO does not contain any items |
When you try to post a GR against any PO it says that the PO does not contain any items.
But when you display the PO it shows the items in it.
There have been several reasons which can be attributable(10/15/2006 16:14:17,117) [查看全文] |
| Steps for MM Pricing Procedures |
Can anyone please help me on the Pricing Procedures?
I have read it many times but fail to understand.
Pricing Procedure :
In MM module, pricing procedure is used during R(10/15/2006 16:13:47,297) [查看全文] |
| Handling differences in Purchase Order, Goods Receipts and Vendor Invoice Prices |
What is the procedure to adopt in case of the following situations when they arise? (FOR SAP 4.6C version)
First situation
1)
(10/15/2006 16:13:12,177) [查看全文] |
| Language Error when creating Purchase Order |
This happens when the language in Material Master (MM02 - Purchase Order Text) and Vendor Master (XD02 - Address - Communication - Language) does not matched.
In the Purchase Order, you can see the language in PO Header - Communic(10/15/2006 16:12:52,98) [查看全文] |
| Procedure to Define Both Currency USD and EURO |
I am new to SAP MM. Pls help me. I have one question regarding vendor in purchasing.
We are purchasing export item, export item currency is USD. Some time same ven(10/15/2006 16:12:28,124) [查看全文] |
| Alternatinve Release code for PR or PO |
I have release strategy for PR and PO, suppose there is 3 levels of Release, at second level I want to set an alternative Release code, if either of the employee releases then it should go to third release. (10/15/2006 16:11:58,139) [查看全文] |
| What are the Types of Inforecords? |
You can create purchasing info records for different procurement types as follo(10/15/2006 16:11:02,114) [查看全文] |
| What are the Types of Inforecords? |
You can create purchasing info records for different procurement types as follo(10/15/2006 16:11:02,89) [查看全文] |
| What are the Types of Inforecords? |
You can create purchasing info records for different procurement types as follows:
Standard, Subcontracting, Pipeline, Consignment You use this component if you wish to store information on a vendor and a material as mas(10/15/2006 16:11:02,67) [查看全文] |
| About the Source List Determination |
When we create info & Maintain Quotation, by quota we are determining the source. Also in Vendor Evaluation, we are evaluationg vendor. When we are creating P(10/15/2006 16:10:17,168) [查看全文] |
| Adding Views in Material Master |
I am trying to add views using MM02. It is showing me just 3 views ...BASIC DATA1, BASIC DATA2 & CLASSIFICATION..... I want to add other views but am not able to do it.
There are 2 wa(10/15/2006 16:08:26,145) [查看全文] |
| Procedures for copying One Plant to Another |
Can anyone give me a step by step process of creating another plant or storage location by copying from an existing one. (10/15/2006 16:08:03,145) [查看全文] |
| Safety Stock Calculation in SAP |
Let me try and explain to you through a mix of functional procedures and how SAP calculates the Safety Stock:
In normal materials management there are basically 2 basic inventory management systems, the P system and the (10/15/2006 16:07:35,523) [查看全文] |
| [推荐] 物料管理配置mm-configuration-tips |
Maintain Plant
Plant 0001 is the SAP default.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no mor(10/15/2006 16:05:41,569) [查看全文] |
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