SAP MM Source Determination 1. Types of source list records 2. Uses of using a source list 3. Sources determination using source list #sap #sapmm #source #list #quota
Nice video. Suppose info record and contract both are maintained with different prices for the material in the system. While creating a PO the system is picking the info record price by default but I want the price must be picked from the contract automatically as it is the legal document. So is there any settings or configuration to achieve this requirement? I tried by setting the contract as fixed source of supply in ME02 and set the fix source list indicator in the material master, but still the system is picking the price from the info record while creating the PO in ME21N. Kindly share your views and suggestions on this asap. Much appreciated and TIA.
❖ The company is having several departments & each of the department is having yearly budget to expense out on consumables material as and when there is a need in department. Company policy is to replace the laptops of each dept every after 3 years. Each new employee joins must get a new laptop within the budget of individual dept. Company is having 5 different laptop brands but price of each brand remains same ₹ 45,000. [Dell, HP, Lenovo, Sony, Acer]. How to solve scenario Please tell steps
Where are other videos broo.... 1)MM - FI integration 2)Release strategy for PR, PO, RFQ 3)BATCH MAINTENANCE 4) OUTPUT CONDITION RECORD 5)LSNW 6)VERSION MANAGEMENT
