Knowledge Base

Create Purchase Order for stock materials

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• 286

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

• 2
• 974

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

• -1
• 844

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

• -1
• 782

How do I delete a raw material?

• 2
• 807

How do I reverse the processing of an invoice?

• -11
• 782

How do I reverse a goods receipt?

• 0
• 1186

How do I delete or fix a requisition?

• 1
• 723

Procurement with Origin Acceptance

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• 2138

Impact of MR11 Execution

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• 742

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 2112

Round off Condition Values – Pricing Configuration

• 0
• 1076

Pricing procedure Steps and Details in SAP MM

• 0
• 2135

SAP Service Configurations In SAP MM – Part 2

• 1
• 1088

SAP Service Configurations In SAP MM – Part 1

• 2
• 1697

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

• 1
• 1422

Uses of Movement type group for stock analysis in MB5B

• 1
• 1399

Integration Point of MM-FI-SD in SAP ERP

• 1
• 1230

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
• 1326

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

• -1
• 1188