The correct Answer is option 3- PRGN_CORR2 You can check below video to get the answer to above question https://www.youtube.com/watch?v=2FxDxsr2C84 Regards, Ganesh
SAP MM PROCURMENT
How to display Material Group, Plant and Storage Location fields as Code but not as description in Purchase Requisition screen?
Answer: You can use Personal Settings to display Plant/Storage Location/Material Group as Code or description. If you activate the flag to the check box of Display Key, it will be displayed as Code. If you remove the flag from check box, description will be displayed Below screen shots from ME53N Transaction code provides the difference … Continue reading How to display Material Group, Plant and Storage Location fields as Code but not as description in Purchase Requisition screen?
What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
The correct answer is - NO ACCOUNTING ENTRIES. Accounting document will be created during Post Goods Issue at Supplying Plant but there won't be any accounting document during Post Goods Receipt at Receiving Plant Note: No other condition types are having value in PO Conditions. Only valuation price is available. Below screen … Continue reading What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
SAP Service Procurement by Ganesh Padala
Dear All, Please find below video about Service Procurement. I tried to provide maximum details about SAP MM Service Procurement in this video. Provide your valuable comments and share with your circle if you like the video. https://www.youtube.com/watch?v=l0I235Rxy3w You can click below link and register if you need my whole SAP MM Videos https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit Regards, … Continue reading SAP Service Procurement by Ganesh Padala
Price Comparison process in SAP MM
Hi Friends, SAP has functionality of comparing Vendors as per the prices in Quotations. This comparison provides the order of desired vendors as per the price only. In these quotations other conditions etc. can be maintained along with Basic price. I have provided a simple document which explains only the comparison of Vendors. Step by … Continue reading Price Comparison process in SAP MM
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