Knowledge Base

Create Purchase Order for stock materials

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• 161

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

• 2
• 863

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

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• 738

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

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• 676

How do I delete a raw material?

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• 703

How do I reverse the processing of an invoice?

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• 676

How do I reverse a goods receipt?

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• 987

How do I delete or fix a requisition?

• 1
• 571

Procurement with Origin Acceptance

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• 1758

Impact of MR11 Execution

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• 635

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 1699

Round off Condition Values – Pricing Configuration

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• 849

Pricing procedure Steps and Details in SAP MM

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• 1393

SAP Service Configurations In SAP MM – Part 2

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• 971

SAP Service Configurations In SAP MM – Part 1

• 2
• 1547

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

• 1
• 1059

Uses of Movement type group for stock analysis in MB5B

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• 1260

Integration Point of MM-FI-SD in SAP ERP

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• 1080

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
• 1213

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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• 1082