Knowledge Base

Create Purchase Order for stock materials

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• 138

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

• 2
• 843

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

• -1
• 721

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

• -1
• 657

How do I delete a raw material?

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• 681

How do I reverse the processing of an invoice?

• -11
• 650

How do I reverse a goods receipt?

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• 966

How do I delete or fix a requisition?

• 1
• 552

Procurement with Origin Acceptance

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• 1730

Impact of MR11 Execution

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• 617

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 1639

Round off Condition Values – Pricing Configuration

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• 824

Pricing procedure Steps and Details in SAP MM

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• 1311

SAP Service Configurations In SAP MM – Part 2

• 1
• 950

SAP Service Configurations In SAP MM – Part 1

• 2
• 1520

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

• 1
• 1032

Uses of Movement type group for stock analysis in MB5B

• 1
• 1226

Integration Point of MM-FI-SD in SAP ERP

• 1
• 1055

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
• 1185

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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• 1065