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SAP MM

82 Articles

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

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  • 373

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

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  • 325

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

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  • 310

How do I delete a raw material?

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  • 340

How do I reverse the processing of an invoice?

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  • 321

How do I reverse a goods receipt?

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  • 331

How do I delete or fix a requisition?

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  • 262

Procurement with Origin Acceptance

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  • 798

Impact of MR11 Execution

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  • 287

Inbound Delivery : Automatic Creation from Outbound Delivery

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  • 586

Round off Condition Values – Pricing Configuration

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  • 304

Pricing procedure Steps and Details in SAP MM

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  • 318

SAP Service Configurations In SAP MM – Part 2

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  • 373

SAP Service Configurations In SAP MM – Part 1

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  • 675

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

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  • 521

Uses of Movement type group for stock analysis in MB5B

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  • 537

Integration Point of MM-FI-SD in SAP ERP

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  • 424

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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  • 553

Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2

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  • 482

Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1

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Popular Articles

  • Creating a SAP Query and Ad-Hoc Query
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  • Duplicate lines do not displayed in query (Ex. Infotype 0015, 0014)
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