SAP FAQs

What is the use of configurable material?

Will Source List automatically appear in Material Master as default if maintained at plant level using OME5?

We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as "P". What is the best way?

How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set?

I would like Convert MRP generated 100 PRs into 100 POs automatically. Not one by one manually. Is it possible?

Can we release a Purchase Order with price equals zero?

Can we change the name of the Vendor in a PO released on another Vendor?

Our supplier delivers his product for an Auction. We sell it in auction and pay the supplier. What is the best way to handle this?

How can I open a previous MM period?

We can make a particular indicator mandatory. Can I have a defaulted value for the indicator while creating Material master that can be changed later in MM02?

How can I generate a report of cancelled PO?

How can we detect a change in a Purchase Order?

We want to pop-up a screen to show the total value of PO before saving the PO so that user can decide whether to save the PO or discard it. What is the best way?

While creating a purchase order we can see that there is the "Info rec. update" in the box item detail screen. How can we change the default setting for this box?