Collection of Material Master Tips and Tricks

So, what does this bundle contain?

1. How to calculating total quantity supplied by a vendor in a particular period?
2. How to check duplicates for the incoming invoices?
3. Configuring stock transfer from one storage location to another within a Plant
4. Configuring the communication types as per Account groups in Vendor Master
5. Creating one GR document for multiple POs
6. Deactivation-Deleting a Movement Type
7. Difference between MM01 and MMH1
8. Difference between purchase organization, reference purchase organization and standard purchase organization
9. Difference between the transactions ME25 and ME21N
10. Implementing Screen-exit for transaction MIGO
11. Inventory Vs Warehouse
12. Marking Material Master fields Mandatory-Optional
13. Marking reference field as mandatory when posting a document (Customer invoice, Vendor invoice, Customer Credit Memo and others)
14. Mass Maintenance of Vendor Master Changes
15. Material created in MM01 but showing locked in MM02
16. MM Process Flow
17. MM Tables Link
18. MRP-PR to PO Conversion
19. Restricting changes to GL account in PO
20. Restricting end users from creating PO with quantity in excess of that in PR
21. Setting up the Release Procedure at item level for the Purchase Requisition
22. Tracking Changes made to the Vendor Master records
23. Unit KG is not Created in language EN (Error in transaction MMBE)
24. Use of MRP indicator for capturing excise duties from dealer
25. Variant Configuration for a BOM

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