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New Post/Thread Notification: SAP MM Forum (Material Management Module)

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bholus7 has just posted in the SAP MM Forum (Material Management Module) forum of Wiki Newforum under the title of SAP MM Questions and Answers.

This thread is located at http://www.wikinewforum.com/showthread.php?t=5997

Here is the message that has just been posted:
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*12. How is a shelf-life item managed in SAP? What is the full cycle?*

*13. What are the settings required for quota arrangement? *

To set up a quota arrangement for the procurement of a material, proceed as follows:

Master data -> Quota arrangement -> Maintain, enter the material and plant number, press ENTER to display the overview screen for the quota arrangement periods, Enter a validity period for quota arrangement, Enter date until which the quota arrangement is valid. The start date is calculated by the system. Press ENTER .

Select the quota arrangement and choose Goto -> Item overview to display the item overview screen of the quota arrangement. Enter a quota arrangement item for each source of supply you want to include in the quota arrangement.

You must enter the following data.

- Procurement type

- Special procurement type, Enter k in the S column, for example, if a consignment arrangement for the material exists with the vendor.

- Vendor number

- Procurement plant (supplying plant):

- Quota column, enter the quota assigned to each item.

Press ENTER .

The percentage distribution of the quotas is calculated and displayed automatically by the system.

Save the quota arrangement. The system assigns a number to the quota arrangement item automatically

*14. What is meant by MRP Type and lot sizing?*

*15. Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
*

*16. How are free items managed in a PO? yu need to tick the tem as free in the PO. The price will be zero for such PO's.*

*17. What are the differences between release procedure with classification and release procedure without classification? When are they used? *

Release procedure with classification means the Purchase requsition can be released both at item level & at the header level. Release procedure with out classification can also be used for PR which is used for item level release only. all other external documents cannot be relesed with classification. The two procedures are mutually exclusive (that is to say, you must decide in favor of one of them only - you cannot use both).
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