SAP MM

SAP MM Transaction codes (T-Codes)

3
1614

Create Purchase Order for stock materials

1
1030

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

2
1709

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

-2
1446

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

-1
1437

How do I delete a raw material?

2
1432

How do I reverse the processing of an invoice?

-11
1363

How do I reverse a goods receipt?

0
2189

How do I delete or fix a requisition?

1
1506

Procurement with Origin Acceptance

3
3918

Impact of MR11 Execution

0
1361

Inbound Delivery : Automatic Creation from Outbound Delivery

0
4478

Round off Condition Values – Pricing Configuration

0
2189

Pricing procedure Steps and Details in SAP MM

1
4630

SAP Service Configurations In SAP MM – Part 2

1
1856

SAP Service Configurations In SAP MM – Part 1

2
2624

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

1
4340

Uses of Movement type group for stock analysis in MB5B

1
2194

Integration Point of MM-FI-SD in SAP ERP

1
2052

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
2148