A & Q About Material Management 2 - index-09

  • Delivey of a consignment component to a subcontractor
  • Delta info 3.1 to 4.6
  • Delta WM
  • Demand for a material for a horizon of 13 months
  • Demand Pegging for a shared part
  • Depot sale - MM View
  • Depreciating Spares (Non Assets)
  • derivation of automatic G/L account
  • details of purchase order and MIGO problem
  • Details of Release Procedure on a PO
  • Details of strategic sourcing and e-procurement
  • Determination of best price in purchasing
  • Determination of Purchase Price (PB00/PBXX)
  • Determine last purchase price of a material
  • determine price from info record
  • determine Purchase price (net/net)
  • Determine purchasing price at GR
  • Determinig movement type for goods issue
  • Determining PB00 using scales in the PIR
  • Detrentralized WM for Subtracting process----Urgent!!!!!!!!
  • DHL wareouse interface with SAP
  • Diary Stock report
  • Diference price between PO price and goods receive
  • Diferent TAX code determinations for MM credit memos
  • Diff betn. mvt types 122 and 161
  • Diff document types
  • Diff Industry
  • Diff MCBA and MB51 Very Very Urgent
  • Diff No ranges for diff plts
  • Diff Pur Org's for local & Imported Procurement
  • Diff. between Capacity and Total capacity in Bin Cr. (LS01)
  • Diff. between CType PB00, PR00 & PBXX
  • Diff. between GRIR & IRGR in account posting...
  • Diff. Field Atrribute for Purchase Requisition create/change
  • Diff. Release Procedure for Contract & PO possible?
  • Diff.Between Transfer posting and Stock transfer
  • Difference
  • Difference betn 4.0 B & 4.6c in context to MM Urgent ..
  • Difference amount in GR and IR
  • Difference Amount in PI Document
  • difference bet po and shceduling agreement
  • Difference between batch and valuation type
  • Difference between condition type & condition record
  • Difference between contracts and scheduling agreement?
  • Difference between FRA1 and FRA2 - ???
  • Difference between GR and IR
  • Difference between MB1C and MB0A
  • Difference between MBEW and MBEWH Table
  • Difference between me33 and me33l
  • Difference between me33 and me33l
  • difference between MI20 and MI24
  • Difference between MIGO and Mb1 transaction codes
  • Difference between MRHR and MIRO and invoice verification pr
  • Difference between MWST and NAVS
  • Difference between NAVS & NAVM condition type
  • Difference between PO & scheduling agreement in 4.6C
  • Difference between PO & Subcontracting.
  • Difference between PO Del. schedule and scheduling agreement
  • Difference between PO history and MB51
  • difference between reversal and actual reversal in MR8M
  • Difference between Supply chain management and Demand chain
  • Difference between Vendor Hierarchy & Sub groups
  • Difference between WM standard and Lean WM
  • Difference Currency
  • Difference in PO and invoice sent via email
  • difference in PO qty and inspected qty after GR
  • Difference in Reports
  • Difference Post in IV
  • Difference Posting in IM
  • Differences between 4.6 and 4.7
  • Differences in Actual Stocks
  • Different account assignment for the same valuation class?
  • different between mtv 102 and 122
  • Different Calendars for Plant & Warehouse for Cycle Coun
  • different construction sites below a single plant
  • different costing view for each valuation type?
  • different currencies
  • Different document type for automatic PO
  • Different inventory value
  • different language
  • Different local and document currency in invoice
  • different movement type for single t code
  • Different Multiple Material codes for the same material.
  • Different net prices
  • Different Output form for PO
  • Different Payee
  • different payment terms for one vendor
  • Different PO number for two users
  • Different PRD account for a vendor
  • different price conditions according to terms of payment
  • Different price date determination on item
  • Different price for the same material
  • Different pricing schema for a single vendor
  • different release codes required ?
  • Different type of PR for different material
  • Different unit of issue for each storage location
  • different UOM in procurement vs goods issue?
  • Different valuation for same material
  • different VAT rate for delivery costs
  • Different WRX account for different company codes
  • Differentiate PR release strategy using account assignment
  • Differentiating individual GR line item for LIV Reference
  • differenz between the MARA-MTPOS_MARA and the MVKE-MTPOS
  • Differnce of stock value b/n MB5L and FI accounting document
  • digits after the decimal (in PO)
  • Direct Consumption in Purchase order
  • Direct item select in ME22N
  • Direct material
  • Direct posting to consumption
  • Direct shipment from a subcontracted vendor to a customer
  • Direct Table Entries
  • Disable "save incomplete purchase order" ?
  • Disable hold option
  • Disable InfoUpdate in ME21N
  • disable site (WERKS) in vkp5 via spro
  • Disabled Condition Tab In Me22 ?
  • Disabling a movement type
  • Disabling IV till Usage Decision is favorable
  • Disabling Pricing condition in PO
  • Disallow "system date" defaulted in "Doc.Date
  • DISALLOW CHANGE OF PO AFTER GOODS RECIEPTS
  • Disallow PO with different storage locations...
  • Disallow PR deletion once PO issued
  • Disappearing PR
  • disassembling BOMs
  • Disconnecting WM in a Live Environment
  • discontinuation indicator
  • Discontinuation indicator and transfers of requirements
  • Discontinued parts
  • Discount
  • Discount after NAVS
  • Discount after NAVS
  • Discount after Taxes
  • Discount after taxes - Inventory valuation
  • Discount condition in maintain quotation
  • Discount Condition in MM Pricing
  • Discount conditions in Purchasing
  • discount in Service Line
  • Discount on Invoice
  • discount on p.o value
  • Discount on purchase order
  • Discounting of a stock.
  • Discounts
  • Discounts based on incoming Quality parameter
  • discrepancies between MB5S and G/L balance
  • Discrepancy after goods receipt reversal.
  • Dispatch time for PO Print out
  • Dispatching the Materials
  • display archived purchasing documents..
  • Display Bin History
  • Display Change Document
  • Display changed document
  • Display changes of material
  • Display Changes to Material Master
  • DISPLAY CONTRACT VALUE
  • Display Creation Time of Confirmation Control Status
  • display creator user id via me23n
  • Display Errors not available (grayed) when MM02 error
  • Display fields in the PR
  • display FORM routine
  • Display GL account in Reservation Report
  • Display inventory totals on cycle count sheets
  • Display Invoice output
  • Display Material Change Documents
  • Display of accounting dco in PO history
  • Display of Class & Charecteristics for a given material
  • Display of Inspection Lots in WM
  • display of PO created on a perticular date
  • Display of tax percentage rate and taqx amount on PO Form
  • Display of the producth hierarchy
  • Display of Weights and Dimensions
  • Display PO Amount in PO Release Screen
  • Display storage location as number
  • Display the received PO in one month
  • Display the received PO in one month
  • Display the whole stock quantity in WM.
  • Display Variant in MB51
  • Display variant in the background for MB5L: Stock Values
  • Display variant on transaction MB51
  • Displayed fields on ME53 item overview
  • Displaying future changes list as entered via MM12 ?
  • Displaying incorrect values in the T/c MC.5(Information sys)
  • Disposing of Obsolute material in the inventory... How?
  • DIWALI WISH
  • Dleivery (VL01N) scheduling for STO (Stock transfer orders)
  • DMS and Purchase Order Attachments
  • DMS attachment for PO
  • DMS determination in the Purchase Order
  • DO missing When Doing GR for PO
  • Do Not Allow Invoice Verification before GR
  • Do not set Del Flag for Material with stock qty
  • do to create a purchase requisition w.r.t a contract?
  • Do we have PURCHASE REGISTER as a report
  • Do we need the LE quantiy field filled in?
  • Do you know your account determination?
  • Doc type control over PO creation reference to contract
  • doc type in automatic PO generation from purch.req
  • Document Date and Posting Date in MB1A and MB1B
  • Document Date Rather then Posting Date?!?!
  • Document details for SC Stock?
  • Document Management System (DMS) attachments in PO's
  • Document Management systems in SAP
  • Document numbers left out
  • Document on WMS
  • Document overview - Todays Purchase Orders
  • Document overview in ME23N
  • Document overview or tree in ML81N
  • DOCUMENT OVERVIEW SETTING IN ML81N
  • Document Revision
  • Document Revision
  • Document termination
  • Document type
  • Document Type
  • Document Type (Urgent)
  • Document type for contract and scheduling agreement
  • document type for LIV
  • DOCUMENT TYPE FOR ORDER CATEGORY(URGENT)
  • Document type for Service Entry Sheet?
  • Document type in Header Data of ME21N
  • Document type in MIGO
  • Document Type in PO
  • Document type in Preq is a problem
  • DOCUMENT TYPE NOT MAINTED IN PLANT
  • Document Types in Purchasing
  • Documentation / Information
  • Documentation at transaction level
  • documentation of FM CS_BOM_EXPL_MAT_V2
  • Documents for vendor
  • Does a type of material defined to different part number in
  • Does an online program exists that converts TR to TO
  • Does anybody know to get GR posting dt. as the baseline dt.?
  • Does anyone khnows where to find purchasing EVO and EFB user
  • Does SAP have these reports available?
  • Does SAP MM has the hyperlink functionality
  • Does someone know the procedure of SA?
  • Does Source Det. only happens when a Contract is active ?
  • Does Supply exceed Demand? Excess Inventory...
  • Does't this must maintain Classification do batch determine?
  • Doing GR of outline agreement does not go to storage typ 902
  • Double Calendar in Purchasing
  • Double Invoice Check
  • Double Invoice Check
  • Double invoice check during invoice verification
  • DOuble Invoice verification
  • Double unit of measure with WM
  • Doubt about Transaction J1IEX Urgent
  • doubt on outstanding qnty
  • Doubts on applying taxes to an item while creating PO
  • down payment
  • Down Payment (F-48) Problems
  • Down Payment F-47 and F-48
  • Down payment for a PO without invoice verification
  • Down payment in PO
  • Down Payment/Advance against PO
  • Download a purchase order to a file
  • download/upload consumption data in forecasting view
  • Downloading in background (urgent!!)
  • Downloading Table data to Excel
  • downpayment from PO?
  • DP - partner function in PO
  • Dr./Cr, Materials
  • Drawing version management
  • Drilldown Problem
  • Drilldown reporting
  • Drop down in the field Requisitioner
  • Drop ship stocks at vendor exclude from MRP planning
  • Drop Shippmemt Question for a Subcontracting PO
  • Dummy Asset in PO
  • Dummy PO
  • Dummy PO in std System
  • Duplicate batches only produce a warning message, not error
  • Duplicate Check and Matchcodes in Material Master
  • Duplicate display of condition types in PO
  • Duplicate entries while doing MB0A wrt outbound delivery
  • duplicate GL details acroos all items in PO (ME21)
  • duplicate Invoice
  • Duplicate Invoice
  • Duplicate Invoice Check
  • Duplicate Invoice Check - 4.7
  • Duplicate Invoice getting posted again & again!!!!!!!!
  • Duplicate Invoices
  • Duplicate Invoices
  • Duplicate Invoices verfication
  • Duplicate PO conditions - Urgent, Can some body help?
  • Duplicate PO Print on Seperate Printers
  • Duplicate postings against one reservation
  • Duplicate Vendor Master Record
  • Dyanmic safety stock
  • Dynamic delivery cost calculation
  • E cess field in T Code J1IEX is not modifiable(CIN)
  • E Mailing of RFQ via ME42
  • EA unit of measure - why 1 1/2 eaches possible?
  • EAN Number problem
  • EAN Numbers
  • EAN question
  • EAN/Upc
  • EAN/UPC number
  • Early delivery control for PO GR
  • Early delivery not possible for scheduled orders
  • Early Receiving
  • Early warning system - key figure addition
  • easy one - returns item
  • Easy way to flag Material and Vendor Master for Auto PO
  • Easy way to Purchase Services.
  • easypeasy movement type
  • EBP
  • EBP
  • EBP
  • EBP
  • EBP
  • EBP - "Document is locked by other user. Please try lat
  • EBP - Confirmations & Tables (BBP_PDIGP)
  • EBP - Product Category
  • EBP 3.5 Cookbook
  • ebp carts transferring to r3
  • EBP classic or extended classic scenario
  • EBP Confirmations
  • EBP Delivery Addresses
  • EBP Mapping tables
  • EBP Notes
  • EBP/SRM - how to send vendors to R/3 ?
  • EBP: confirmation via gui screen transaction bbpcf02 in ebp
  • EBP: tables for shopping cart
  • EBR
  • ECATT and Transaction ME51N
  • ED inclusive in price pricing procedure
  • EDI
  • EDI
  • EDI
  • EDI Config for Incoming Invoices
  • EDI for MIRO or MIR7 (MM Vendor Invoice)
  • EDI Invoice posting
  • EDI- Order Acknowledgement to Purchase Order
  • EDI Problem: No record exists in T661W
  • EDI setting
  • EDI with vendor
  • EDI-intercompany billing
  • Editing of GR
  • editing plant on a existing physical inventory
  • Effect of movement 501 and 511 - Most Urgent pl
  • Effective price
  • Effective price in purchase order (title rebuilt)
  • Effects of posting PO
  • EHS and linking of documents to substances
  • ekbe
  • EKBE not getting updated
  • EKBE/EKBES - Confusing Fields - GR items/ outstanding items
  • EKET update during MB01 (Goods Receipt)
  • EKKO, EKPO, KONH, KONP
  • EKKO-AUTLF Complete Delivery Indicator in PO Header
  • EKKO-LOEKZ ?
  • Eliminate account postings for project stock move type = 416
  • Eliminating old pricing condition from the contract printout
  • email
  • E-mail
  • E-mail address of Vendor in MK02
  • email and fax PO
  • email and printout po to vendor-both
  • email for one-time vendor through bapi_po_create
  • E-mail output for PO to buyer instead of vendor
  • email PO
  • email queue
  • E-MAIL TABLE INFORMATION OF SUPPLIER'S
  • Email to MRP controller automatically from planning run
  • Emailing a PO
  • E-MAiling PO Attachements
  • E-mailing Purchase Orders
  • Enable receiving from subcontractor even if lack of componen
  • Enabling account views for non-stock material type?????
  • end user screen setting
  • Enforce PO w.r.t PR only
  • Enforce RFQ with reference to Requisition
  • engg change mgmt
  • engg cjange mgmt
  • ENHANCEMENT ON 'MIRO'.
  • Enhancements from 4.5B to 4.6C
  • Enhancements in GR
  • Enjoy Purchase Order
  • Enjoy Purchase Order
  • Enjoy Screen layout
  • Enter a Batch - Error
  • enter invoice for unplanned delivery costs
  • Enter Negative quantity in Service Entry Sheet
  • Enter Plant ....??
  • Enter rate GBP/SGD rate type M for 02.08.2001 in the system
  • Enter two MRP areas in MD07
  • Entered PO header text not displayed in my PO print outs.
  • Enteries wrt the table MARDH ( stock wrt storage location)
  • Entering Customs duty before GR
  • entering GR doucment no on MIRO 4.7
  • Entering in Inbound Delivery Delivery Note
  • Entering Invoice for different Vendor
  • Entering texts for item category "L" in scheduling
  • Entering unplanned cost when stock coverage is insufficient
  • Entering vendor prices
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