| 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 |
