Applic. Area
| Number | Short Text of Note
|
|---|
| MM-IM | 523507 | FAQ: Customizing for inventory management |
| MM-IM-GF-ACT | 521523
| FAQ: Data transfer / batch input |
| MM-IM-GF-ARC | 521427
| FAQ: IDocs for goods movements |
| MM-IM-GF-AUM | 521945
| FAQ: Material block |
| MM-IM-GF-AUTH | 521488
| FAQ: MB_CREATE_GOODS_MOVEMENT |
| MM-IM-GF-BAPI | 518368
| FAQ: Valuation for the purchase order |
| MM-IM-GF-BM | 522591
| FAQ: IM output determination |
| MM-IM-GF-COBL | 522586
| FAQ: Static quantity check |
| MM-IM-GF-CURR | 520765
| FAQ: Reporting IM (no LIS) |
| MM-IM-GF-CUST | 522551
| FAQ: Sales price valuation |
| MM-IM-GF-DLCR | 519563
| FAQ: Goods movements with serial numbers |
| MM-IM-GF-DTF | 520024
| FAQ: Other special stocks |
| MM-IM-GF-IDOC | 520000
| FAQ: Valuated special stocks |
| MM-IM-GF-INC | 523509
| FAQ: Control tables (no Customizing) |
| MM-IM-GF-LOCK | 518485
| FAQ: Valuation of goods movements |
| MM-IM-GF-MB | 532932
| FAQ: Valuation logic with active material ledger |
| MM-IM-GF-PERF | 519410
| FAQ: Consumption Statistics |
| MM-IM-GF-POVL | 519559
| FAQ: Goods issue for the reservation |
| MM-IM-GF-PRNT | 519800
| FAQ: Goods Receipt |
| MM-IM-GF-QTYC | 519303
| FAQ: Goods movement with Transaction MIGO |
| MM-IM-GF-REP | 589254
| MIGO: Material number cannot be entered |
| MM-IM-GF-REP | 519821
| FAQ: Goods Receipt for Production Order |
| MM-IM-GF-SAV | 519848
| FAQ: batch input in physical inventory |
| MM-IM-GF-SER | 518418
| FAQ: Cycle Counting |
| MM-IM-GF-SP | 518796
| FAQ: Inventory sampling |
| MM-IM-GF-SPV | 518060
| FAQ: Physical inventory |
| MM-IM-GF-TABL | 520004
| FAQ: Reporting PI |
| MM-IM-GF-VAL | 519580
| FAQ: Reservations |
| MM-IM-GF-VAL | 521090
| FAQ: Stock transfer to stock transport order |
| MM-IM-GI-CONS | 520411
| FAQ: Stock transfer |
| MM-IM-GI-RS | 551630
| FAQ: Questions on Inventory Controlling |
| MM-IM-GR | 82820
| FAQ: MR02 - Payment block and blocking reasons |
| MM-IM-GR-MIGO | 518660
| FAQ: Inbound EDI message in the invoice verification |
| MM-IM-GR-MIGO | 514938
| FAQ: Tax and cash discount base, cash discount |
| MM-IM-GR-ORD | 395973
| FAQ: MIRO, MR1M - Common questions for topic: taxes |
| MM-IM-GR-PO | 395043
| FAQ: Posting invoices using Transaction MIRO |
| MM-IM-GR-SC | 396051
| FAQ: Parking in the logistics invoice verification |
| MM-IM-PI-BTC | 394370
| FAQ: Invoice release - frequently asked questions |
| MM-IM-PI-CC | 487950
| FAQ: Purchasing |
| MM-IM-PI-IS | 501420
| FAQ notes in purchasing & service (Rollout note) |
| MM-IM-PI-PI | 498153
| FAQ: Addresses in the purchasing |
| MM-IM-PI-REP | 456129
| FAQ: Archiving in purchasing |
| MM-IM-RS-RS | 499625
| FAQ: Optical archiving in purchasing |
| MM-IM-ST-PO | 498149
| FAQ: Availability check in purchasing |
| MM-IM-ST-ST | 496083
| FAQ: Customer enhancements (User Exits) in purchasing |
| MM-IS-IC | 500502
| FAQ: Order acknowledgments in the purchasing |
| MM-IS-IC | 456127
| FAQ: Electronic Data Interchange (EDI) in purchasing |
| MM-IV | 481600
| FAQ: Import data in purchasing |
| MM-IV-CA | 458384
| FAQ: Consulting for the changeover to the euro in purchasing |
| MM-IV-FIV-REL | 457511
| FAQ: Purchase order change and goods receipt in purchasing |
| MM-IV-GF-EDI | 501853
| FAQ: Mass changes in purchasing |
| MM-IV-GF-VAL | 459512
| FAQ: manufacturer part numbers (MPN) in purchasing |
| MM-IV-INT-PAY | 457497
| FAQ: Message processing in purchasing |
| MM-IV-INT-TAX | 459350
| FAQ: Partner determination in purchasing |
| MM-IV-LIV | 456691
| FAQ: Price determination in purchasing |
| MM-IV-LIV-CAN | 453888
| FAQ: Reporting in the purchasing |
| MM-IV-LIV-CRE | 458938
| FAQ: SC stock monitoring list, Transaction ME2O |
| MM-IV-LIV-PP | 458606
| FAQ: Subcontracting in purchasing |
| MM-IV-LIV-REL | 501054
| FAQ: Taxes in purchasing |
| MM-PUR | 498162
| FAQ: Third-party order processing in purchasing |
| MM-PUR | 493404
| FAQ: Scheduling agreements |
| MM-PUR-GF-ACC | 491211
| FAQ: Purchase order (general) |
| MM-PUR-GF-ADR | 582221
| FAQ: BAPIs for purchase orders |
| MM-PUR-GF-ARC | 493315
| FAQ: Purchase requisition (general) |
| MM-PUR-GF-ARC | 499627
| FAQ: BAPIs for purchase requisitions |
| MM-PUR-GF-ARL | 457110
| FAQ: Source determination in purchasing |
| MM-PUR-GF-ATP | 456690
| FAQ: Conditions in purchasing |
| MM-PUR-GF-ATP | 430543
| FAQ: Purchasing info record |
| MM-PUR-GF-CE | 167284
| FAQs: Subsequent settlement (consulting, tips, Customizing) |
| MM-PUR-GF-CO | 499626
| FAQ: BAPIs in the service |
| MM-PUR-GF-CON | 634270
| FAQ: BW & LIS in the service |
| MM-PUR-GF-CONS | 634298
| FAQ: Commitment update in the service |
| MM-PUR-GF-DISP | 499688
| FAQ: Ending an invoicing plan / restricting date period |
| MM-PUR-GF-DTF | 499523
| FAQ: Invoicing plan in MM |
| MM-PUR-GF-EDI | 634260
| FAQ: Master data in the service |
| MM-PUR-GF-EDI | 499722
| FAQ: Pricing and condition control for External Services |
| MM-PUR-GF-EIE | 499654
| FAQ: Entry of services performed (general) |
| MM-PUR-GF-EURO | 550302
| FAQ: Rescheduling check |
| MM-PUR-GF-GR | 549193
| FAQ: Error messages in the material requirements planning |
| MM-PUR-GF-KONF | 553746
| FAQ: Planning file entries in material requirements planning |
| MM-PUR-GF-LIS | 550568
| FAQ: MRP run (MD01, MD02, MD03, MDBT...) |
| MM-PUR-GF-MAS | 550014
| FAQ: Source determinatn in the material requiremnts planning |
| MM-PUR-GF-MPN | 544520
| FAQ: Picking |
| MM-PUR-GF-OC | 550362
| FAQ: special problems for third-party and individual PO |
| MM-PUR-GF-PA | 549972
| FAQ: rejecting third-party or individual PO items |
| MM-PUR-GF-PR | 549818
| FAQ: billing status for third-party items in sales order |
| MM-PUR-GF-PR | 549365
| FAQ: scheduling for third-party and individual PO |
| MM-PUR-GF-QO | 63805
| FAQ: Country-specific Customizing settings |
| MM-PUR-GF-RE | 1261200
| FAQ: S094 and S194 |
| MM-PUR-GF-REL | 653209
| FAQ: CATS/CATM - Transfer to Materials Management |
| MM-PUR-GF-RET | 842318
| Frequently asked questions about validations + substitutions |
| MM-PUR-GF-SC | 808914
| Transaction BMBC can be used for O02E and MB5M |
| MM-PUR-GF-STO | 1000077
| FAQ: Problems when implementing Note 32236 |
| MM-PUR-GF-TAX | 1281624
| FAQ: Archiving in inventory management |
| MM-PUR-GF-TEXT | 520813
| FAQ: BAPIs for goods movements |
| MM-PUR-GF-TP | 520534
| FAQ: Delivery from goods movement |
| MM-PUR-GF-VE | 520010
| FAQ: Inconsistencies in inventory management |
| MM-PUR-GF-VER | 521974
| FAQ: Performance |
| MM-PUR-OA-BAPI | 690027
| FAQ: Reporting IM (no LIS) |
| MM-PUR-OA-SCH | 737454
| Goods receipt for inbound dely creates error message M7394 |
| MM-PUR-PO | 650482
| FAQ: Subcontracting |
| MM-PUR-PO | 703894
| FAQ for document evaluations in Inventory Controlling |
| MM-PUR-PO-BAPI | 308008
| FAQ: Posting logic: GR/IR clearing account |
| MM-PUR-PO-GUI | 10757
| FAQ: MR11, clear GR/IR clearing account |
| MM-PUR-REQ-BAPI | 937129
| Restrictions that apply to prepayment |
| MM-PUR-REQ-GUI | 1174830
| FAQ: Invoice cancellation for services |
| MM-PUR-REQ-GUI | 496082
| FAQ: Account assignment in purchasing |
| MM-PUR-RFQ | 844449
| FAQ - Archiving Reports RM06E/B/Ix47 |
| MM-PUR-SQ | 821739
| FAQ : Rescheduling Transaction (V_V2) in Purchasing |
| MM-PUR-SQ-QTA | 459509
| FAQ: Commitments in purchasing |
| MM-PUR-SQ-SLI | 775769
| FAQ: Consignment |
| MM-PUR-VM-CON | 754129
| FAQ: Purchasing and materials planning |
| MM-PUR-VM-REC | 481034
| FAQ: Data transfer (batch input) in purchasing |
| MM-PUR-VM-SET | 1105700
| FAQs for IDOC_INPUT_SUS_ORDRSP |
| MM-SRV | 588117
| FAQ: Configurable materials in Purchasing |
| MM-SRV | 459450
| FAQ: Logistic Information System (LIS) in Purchasing |
| MM-SRV | 713111
| FAQ: pricing in CK11/CK11N |
| MM-SRV | 772558
| FAQ: Quantity conversion and rounding |
| MM-SRV | 365604
| FAQ: Release strategies in purchasing |
| MM-SRV | 493900
| FAQ: Release Strategy |
| MM-SRV-ACC | 498143
| FAQ: Stock transfer with delivery in purchasing |
| MM-SRV-BPI | 448814
| FAQ: Texts in purchasing |
| MM-SRV-BW | 459516
| FAQ: Vendor evaluation |
| MM-SRV-GF-CO | 664928
| FAQ: Version management |
| MM-SRV-GF-OC | 1046794
| FAQ: BAPI for outline agreement |
| MM-SRV-IP | 1093582
| FAQ: Delivery complete indicator ELIKZ |
| MM-SRV-IP | 491789
| FAQ: Enjoy purchase order |
| MM-SRV-MD | 750886
| FAQ: Automatic purchase requisition (PReq) processing (ME57) |
| MM-SRV-PR | 493318
| FAQ: Enjoy purchase requisition |
| MM-SRV-SR | 1104434
| FAQ: Request for Quotation |
