A & Q About Material Management 2

  • About Purchasing Requisition-> PO
  • Account assignment for refurbishment in PM
  • Account XXX requires an assignment to a CO object
  • Automatic Source Determintation
  • Avoid duplicate PR's and PO's created for the same demand
  • batch creation mandatory during movement 521
  • Batch flagged for deletion, but where?
  • batch management
  • Block MIRO till Quality Releases or rejects the stock
  • Blocking PR release for PR creator him/herself?
  • Cannot assigned a class to the release group.
  • Change Of Valuation Class of a Material
  • Changing material type
  • Classification Validation at the time of Goods Receipt.
  • Credit memo thru MIRO and quantity problems...important!
  • Cycle Count question regarding last PI date (MARD-DLINL)
  • delivery date changes automatically in Scheduling lines - ur
  • delivery, custom, etc cost
  • Error posting a Good Receipts for Purchase order
  • Goods Issue using WM -- Interim storage type 911
  • gr before delevery date
  • GR blocking - Userexit for PO & GR processing
  • GR not possible
  • Hot Discussed Business Scenarios- Line Rejection
  • How to keep GREEN POINT information in Material Master
  • How to miantain net price ZERO in a PO line item
  • Info Rec
  • Info records w/o material master
  • Initialize Period Close
  • j_1iex_default_excise_duty__ During imports goods receipt
  • LIS-S012 STRUCTURE
  • LSMW
  • Maintain discount in info record
  • massive valuation class modification
  • mb31　出了个abap&
  • Message determination
  • Minimum Order quantity
  • MM/Gen: Making entry in some fields obligatory
  • Multiple addresses for single vendor
  • Negative MAP - urgent
  • New Procurement scenario
  • no message
  • Numeric vs Alphanumeric numbering
  • OBYC : Accout determine
  • One for the platinum consultants...
  • Physcial Inventory_How to modify incorrect posting
  • physical inventory Problem
  • PO items deletion possible after GR and IR
  • PO quantity > PR quantity
  • PO release strategy - Change in Price after release
  • PO- userexit-
  • pr - limit the qty raised
  • PR Release Strategy
  • PR release via ME55
  • Procurement lead times & calendars
  • Purchase Order Validations at the Requisition Level
  • Purchase Requisition Authorization by Storage Location
  • Question about MM_EBAN.
  • Rate contracts configuration in MM
  • reservation
  • safety stock calculation program
  • SAP 'Catalogue' feature
  • SAP console
  • self life if not bacth managed
  • Sharing same characteristics with different value in PR Rel?
  • STO-LOcation to Location
  • Storage bin sorted transfer orders
  • Tax Code in PO...Access Sequence setup???
  • Third party processing - Use of BOM?
  • transfer between plants and valuation class
  • UOM - error
  • Userexit during PO creation from Preq
  • variant configuration
  • very Urgent
  • Ware House Bin search
  • Warehouse Management
  • What is and how to use Plants abroad
  • whether SAP have any existing model about inventory check?
  • WM Batch Determination Issue
  • WM Placement Addition to existing stock
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