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SAP MM

84 Articles

SAP MM Transaction codes (T-Codes)

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  • 222

Create Purchase Order for stock materials

  • 1
  • 411

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

  • 2
  • 1092

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

  • -2
  • 945

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

  • -1
  • 864

How do I delete a raw material?

  • 2
  • 887

How do I reverse the processing of an invoice?

  • -11
  • 857

How do I reverse a goods receipt?

  • 0
  • 1352

How do I delete or fix a requisition?

  • 1
  • 870

Procurement with Origin Acceptance

  • 3
  • 2584

Impact of MR11 Execution

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  • 829

Inbound Delivery : Automatic Creation from Outbound Delivery

  • 1
  • 2428

Round off Condition Values – Pricing Configuration

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  • 1264

Pricing procedure Steps and Details in SAP MM

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  • 2861

SAP Service Configurations In SAP MM – Part 2

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  • 1177

SAP Service Configurations In SAP MM – Part 1

  • 2
  • 1831

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

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  • 2100

Uses of Movement type group for stock analysis in MB5B

  • 1
  • 1506

Integration Point of MM-FI-SD in SAP ERP

  • 1
  • 1347

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

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  • 1390
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