[转]Existing SAP MM F&Q notes

Existing SAP MM F&Q notes

Applic. Area

Number

Short Text of Note

MM-IM523507FAQ: Customizing for inventory managementMM-IM-GF-ACT521523FAQ: Data transfer / batch inputMM-IM-GF-ARC521427FAQ: IDocs for goods movementsMM-IM-GF-AUM521945FAQ: Material blockMM-IM-GF-AUTH521488FAQ: MB_CREATE_GOODS_MOVEMENTMM-IM-GF-BAPI518368FAQ: Valuation for the purchase orderMM-IM-GF-BM522591FAQ: IM output determinationMM-IM-GF-COBL522586FAQ: Static quantity checkMM-IM-GF-CURR520765FAQ: Reporting IM (no LIS)MM-IM-GF-CUST522551FAQ: Sales price valuationMM-IM-GF-DLCR519563FAQ: Goods movements with serial numbersMM-IM-GF-DTF520024FAQ: Other special stocksMM-IM-GF-IDOC520000FAQ: Valuated special stocksMM-IM-GF-INC523509FAQ: Control tables (no Customizing)MM-IM-GF-LOCK518485FAQ: Valuation of goods movementsMM-IM-GF-MB532932FAQ: Valuation logic with active material ledgerMM-IM-GF-PERF519410FAQ: Consumption StatisticsMM-IM-GF-POVL519559FAQ: Goods issue for the reservationMM-IM-GF-PRNT519800FAQ: Goods ReceiptMM-IM-GF-QTYC519303FAQ: Goods movement with Transaction MIGOMM-IM-GF-REP589254MIGO: Material number cannot be enteredMM-IM-GF-REP519821FAQ: Goods Receipt for Production OrderMM-IM-GF-SAV519848FAQ: batch input in physical inventoryMM-IM-GF-SER518418FAQ: Cycle CountingMM-IM-GF-SP518796FAQ: Inventory samplingMM-IM-GF-SPV518060FAQ: Physical inventoryMM-IM-GF-TABL520004FAQ: Reporting PIMM-IM-GF-VAL519580FAQ: ReservationsMM-IM-GF-VAL521090FAQ: Stock transfer to stock transport orderMM-IM-GI-CONS520411FAQ: Stock transferMM-IM-GI-RS551630FAQ: Questions on Inventory ControllingMM-IM-GR82820FAQ: MR02 - Payment block and blocking reasonsMM-IM-GR-MIGO518660FAQ: Inbound EDI message in the invoice verificationMM-IM-GR-MIGO514938FAQ: Tax and cash discount base, cash discountMM-IM-GR-ORD395973FAQ: MIRO, MR1M - Common questions for topic: taxesMM-IM-GR-PO395043FAQ: Posting invoices using Transaction MIROMM-IM-GR-SC396051FAQ: Parking in the logistics invoice verificationMM-IM-PI-BTC394370FAQ: Invoice release - frequently asked questionsMM-IM-PI-CC487950FAQ: PurchasingMM-IM-PI-IS501420FAQ notes in purchasing & service (Rollout note)MM-IM-PI-PI498153FAQ: Addresses in the purchasingMM-IM-PI-REP456129FAQ: Archiving in purchasingMM-IM-RS-RS499625FAQ: Optical archiving in purchasingMM-IM-ST-PO498149FAQ: Availability check in purchasingMM-IM-ST-ST496083FAQ: Customer enhancements (User Exits) in purchasingMM-IS-IC500502FAQ: Order acknowledgments in the purchasingMM-IS-IC456127FAQ: Electronic Data Interchange (EDI) in purchasingMM-IV481600FAQ: Import data in purchasingMM-IV-CA458384FAQ: Consulting for the changeover to the euro in purchasingMM-IV-FIV-REL457511FAQ: Purchase order change and goods receipt in purchasingMM-IV-GF-EDI501853FAQ: Mass changes in purchasingMM-IV-GF-VAL459512FAQ: manufacturer part numbers (MPN) in purchasingMM-IV-INT-PAY457497FAQ: Message processing in purchasingMM-IV-INT-TAX459350FAQ: Partner determination in purchasingMM-IV-LIV456691FAQ: Price determination in purchasingMM-IV-LIV-CAN453888FAQ: Reporting in the purchasingMM-IV-LIV-CRE458938FAQ: SC stock monitoring list, Transaction ME2OMM-IV-LIV-PP458606FAQ: Subcontracting in purchasingMM-IV-LIV-REL501054FAQ: Taxes in purchasingMM-PUR498162FAQ: Third-party order processing in purchasingMM-PUR493404FAQ: Scheduling agreementsMM-PUR-GF-ACC491211FAQ: Purchase order (general)MM-PUR-GF-ADR582221FAQ: BAPIs for purchase ordersMM-PUR-GF-ARC493315FAQ: Purchase requisition (general)MM-PUR-GF-ARC499627FAQ: BAPIs for purchase requisitionsMM-PUR-GF-ARL457110FAQ: Source determination in purchasingMM-PUR-GF-ATP456690FAQ: Conditions in purchasingMM-PUR-GF-ATP430543FAQ: Purchasing info recordMM-PUR-GF-CE167284FAQs: Subsequent settlement (consulting, tips, Customizing)MM-PUR-GF-CO499626FAQ: BAPIs in the serviceMM-PUR-GF-CON634270FAQ: BW & LIS in the serviceMM-PUR-GF-CONS634298FAQ: Commitment update in the serviceMM-PUR-GF-DISP499688FAQ: Ending an invoicing plan / restricting date periodMM-PUR-GF-DTF499523FAQ: Invoicing plan in MMMM-PUR-GF-EDI634260FAQ: Master data in the serviceMM-PUR-GF-EDI499722FAQ: Pricing and condition control for External ServicesMM-PUR-GF-EIE499654FAQ: Entry of services performed (general)MM-PUR-GF-EURO550302FAQ: Rescheduling checkMM-PUR-GF-GR549193FAQ: Error messages in the material requirements planningMM-PUR-GF-KONF553746FAQ: Planning file entries in material requirements planningMM-PUR-GF-LIS550568FAQ: MRP run (MD01, MD02, MD03, MDBT...)MM-PUR-GF-MAS550014FAQ: Source determinatn in the material requiremnts planningMM-PUR-GF-MPN544520FAQ: PickingMM-PUR-GF-OC550362FAQ: special problems for third-party and individual POMM-PUR-GF-PA549972FAQ: rejecting third-party or individual PO itemsMM-PUR-GF-PR549818FAQ: billing status for third-party items in sales orderMM-PUR-GF-PR549365FAQ: scheduling for third-party and individual POMM-PUR-GF-QO63805FAQ: Country-specific Customizing settingsMM-PUR-GF-RE1261200FAQ: S094 and S194MM-PUR-GF-REL653209FAQ: CATS/CATM - Transfer to Materials ManagementMM-PUR-GF-RET842318Frequently asked questions about validations + substitutionsMM-PUR-GF-SC808914Transaction BMBC can be used for O02E and MB5MMM-PUR-GF-STO1000077FAQ: Problems when implementing Note 32236MM-PUR-GF-TAX1281624FAQ: Archiving in inventory managementMM-PUR-GF-TEXT520813FAQ: BAPIs for goods movementsMM-PUR-GF-TP520534FAQ: Delivery from goods movementMM-PUR-GF-VE520010FAQ: Inconsistencies in inventory managementMM-PUR-GF-VER521974FAQ: PerformanceMM-PUR-OA-BAPI690027FAQ: Reporting IM (no LIS)MM-PUR-OA-SCH737454Goods receipt for inbound dely creates error message M7394MM-PUR-PO650482FAQ: SubcontractingMM-PUR-PO703894FAQ for document evaluations in Inventory ControllingMM-PUR-PO-BAPI308008FAQ: Posting logic: GR/IR clearing accountMM-PUR-PO-GUI10757FAQ: MR11, clear GR/IR clearing accountMM-PUR-REQ-BAPI937129Restrictions that apply to prepaymentMM-PUR-REQ-GUI1174830FAQ: Invoice cancellation for servicesMM-PUR-REQ-GUI496082FAQ: Account assignment in purchasingMM-PUR-RFQ844449FAQ - Archiving Reports RM06E/B/Ix47MM-PUR-SQ821739FAQ : Rescheduling Transaction (V_V2) in PurchasingMM-PUR-SQ-QTA459509FAQ: Commitments in purchasingMM-PUR-SQ-SLI775769FAQ: ConsignmentMM-PUR-VM-CON754129FAQ: Purchasing and materials planningMM-PUR-VM-REC481034FAQ: Data transfer (batch input) in purchasingMM-PUR-VM-SET1105700FAQs for IDOC_INPUT_SUS_ORDRSPMM-SRV588117FAQ: Configurable materials in PurchasingMM-SRV459450FAQ: Logistic Information System (LIS) in PurchasingMM-SRV713111FAQ: pricing in CK11/CK11NMM-SRV772558FAQ: Quantity conversion and roundingMM-SRV365604FAQ: Release strategies in purchasingMM-SRV493900FAQ: Release StrategyMM-SRV-ACC498143FAQ: Stock transfer with delivery in purchasingMM-SRV-BPI448814FAQ: Texts in purchasingMM-SRV-BW459516FAQ: Vendor evaluationMM-SRV-GF-CO664928FAQ: Version managementMM-SRV-GF-OC1046794FAQ: BAPI for outline agreementMM-SRV-IP1093582FAQ: Delivery complete indicator ELIKZMM-SRV-IP491789FAQ: Enjoy purchase orderMM-SRV-MD750886FAQ: Automatic purchase requisition (PReq) processing (ME57)MM-SRV-PR493318FAQ: Enjoy purchase requisitionMM-SRV-SR1104434FAQ: Request for Quotation