Dear All,
In this video, I have provided one more interview question with answer along with detailed explanation. I hope it will be helpful for your learning.
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Keep sharing my blogs and learn/revise topics from SAP MM and WM. Happy Learning
Regards,
Ganesh
Dear All,
I hope you are doing good. As part of new strategy of Interview videos, I came up with one more video on SAP WM. In these videos, one interview question will be explained with answer along with respective live screen sharing in SAP. I hope this video will also be helpful for your learning.
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With Best Regards,
Ganesh Padala
ganesh.sap2015@gmail.com
Dear All,
Please find below video about Service Procurement. I tried to provide maximum details about SAP MM Service Procurement in this video.
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Regards,
Ganesh Padala
Dear All,
In this video, I have provided the business usage of PR Release strategy along with Configuration and Testing. I hope it will be helpful for your learning as the process is explained with simple language.
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Regards,
Ganesh Padala
ganesh.sap2015@gmail.com
Dear All,
In this video, discussion onfew topics of SAP MM are covered. I hope this video will be helpful for your learning. You can watch and share your valuable feedback.
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Regards,
Ganesh Padala
ganesh.sap2015@gmail.com
Hi all,
In this video, few important queries from SAP MM are discussed. I hope it will be helpful for you.
Regards,
Ganesh Padala
ganesh.sap2015@gmail.com
Sol:
Above error is occurred when the service entry sheet is released for a Service Purchase Order. The reason is the Service Purchase Order contains Planned Delivery Costs. Below are the reasons from SAP Standard to stop Service Entry Sheet.
planned delivery costs are generally not supported in External Services Management and for blanket purchase orders, item category D or B.
In the business function “LOG_MM_MAA_1”, it is possible to process service purchase order items with multiple account assignment and valuated goods receipts only without planned delivery costs. The design of this business function does not allow planned delivery costs for MAA service purchase order items. When posting the goods receipt for MAA purchase order items, the system checks the data to be posted for consistency. If this data is not consistent, the posting of the goods receipt terminates with error message M7 599. This message should prevent data inconsistencies.
Notel: MAA – Multiple Account Assignment
Regards,
Ganesh
Answer:
If you enter a return delivery or reversal for an item whose “delivery completed” indicator has already been set, so that the delivered quantity falls below the under delivery tolerance limit, the “delivery completed” indicator is automatically reset. In this case, the system issues a warning message informing you that the “delivery completed” indicator has been reset.
If you are not expecting another delivery, you can reset the “delivery completed” indicator manually. After you do this, the system will no longer change the “delivery completed” indicator automatically.
Regards,
Ganesh
Solution:
For all movement types (e.g. 101), for which label printing is desired, you must maintain movement-type-dependent field selection.
You will find this Customizing under:
Materials Management –> Inventory Management and Physical Inventory –> Settings for Enjoy Transactions –> Settings for Goods Movements (MIGO) –> Field Selection per Movement Type
Include the field WEANZ as an optional or mandatory entry field for the desired movement types. You can add with New Entries
Regards,
Ganesh
Ans:
No. This is the standard system behavior. Standard systems are not designed to issue all items in one label. However, you can print one label for each collective slip item
