SAP MM

SAP MM Transaction codes (T-Codes)

0
838

Create Purchase Order for stock materials

1
646

I forgot to write down my RFQ numbers, how do I find them?

2
1318

What should I do if I receive a processing invoice error (red dot)?

-2
1106

How do I get rid of the extra line within a purchase order?

-1
1051

How do I delete a raw material?

2
1120

How do I reverse the processing of an invoice?

-11
1031

How do I reverse a goods receipt?

0
1694

How do I delete or fix a requisition?

1
1131

Procurement with Origin Acceptance

3
3300

Impact of MR11 Execution

0
1064

Inbound Delivery : Automatic Creation from Outbound Delivery

1
3207

Round off Condition Values – Pricing Configuration

0
1677

Pricing procedure Steps and Details in SAP MM

0
3863

SAP Service Configurations In SAP MM – Part 2

1
1433

SAP Service Configurations In SAP MM – Part 1

2
2187

Default alternative unit of measure and conversion in material master by using unit of measure group

1
3203

Uses of Movement type group for stock analysis in MB5B

1
1779

Integration Point of MM-FI-SD in SAP ERP

1
1650

Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3

1
1672