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  Question  Asked @ Answers Views     select
 
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error  0  7
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error  0  4
Q. How to inventory excise duty in SAP? TCS  1  26
Q. How do you make variants? IBM  0  15
Q. How do you plan for a vendor rating system and move about?  0  11
Q. What is GR blocked stock? When it can be used?  1  97
Q. What is GR blocked stock? When it can be used? Q. How do you plan for a vendor rating system and move about? Q. How do you make variants? Q. How to inventory excise duty in SAP? Q. What is meant by consignment stock? Q. What are the steps in automatic account assignment configuration? Q. Tell me about the subcontracting cycle. Q. What is meant by batches? How can the batches be searched? Q. What is meant by MRP Type and lot sizing? Q. Is it possible to have scales in a quotation? Q. How are the variations in subcontracting taken care of in SAP? Q. How is an item with serial no. managed? Q. What are the types of tables in SAP? Q. What are the documents generated in the MIGO 101 movement type? What are the accounts hit? Q. 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? Q. Can anyone give an overview on Account Determination? Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING? Q. What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two different values for same vendor? Why different values are maintained? Q. Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY? Explanation with an example would help me a lot. Q. A P.O has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go? Q. Can anyone describe the batch management process? Q. What are the steps involved in creating a pricing procedure? Q. How is scrap accounted in subcontracting? Q. How does the system calculate taxes? Q. What is meant by MRP Type and lot sizing? Q. What is a reference purchase organization? When can it be used? Q. Explain the concept of split valuation and when can it be used? What are the settings required? Q. What are valuation area, valuation category and valuation class? Q. What is meant by a credit memo? Q. What is meant by a release strategy? Q. What are the tools available for data migration in SAP? Q. What is LSMW? Q. What is the difference between LSMW and CATT? Q. How do you plan for a vendor rating system and move about? Q. I am doing sap mm, i have a question, do consultants copy n save from sap std.1000 in real time too? Q. What is float purchase organization? Q. How many finance documents will system generates when goods receipt from subcontracting made? Q. How we create a new material type and how to assign G/L account to it? Q. How we will differentiate a STO and a standard purchase order with a glance? Q. What is the difference between BSX and BSA? Q. If suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code??? Q. How to give another test sample to quality on same material after few days? Please tell me with transaction code???? Q. How a support individual will receive Tickets/issues from client? Q. wht is the diff between partner function and partner type? Q. wht is the use of account modifier in automatic account determination? Q. in stock detrmination.wht is header table and item table? Q. whr in inforecord you can see the quantum price? Q. What is Diffrance Between Batch No. & Serial No.  1  125
how to define and assign standard purchasing organisation  0  8
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844  0  5
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?  0  8
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ? NIIT  0  7
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...  0  5
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?  0  3
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level???? TCS  1  125
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1  4  159
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Un-Answered Questions
 
 Question Views Asked at   Select
 
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ? 7 NIIT
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? 11 Abeam
How to give specifications for developments? 104  
How does the system calculate nondeductible taxes? 15  
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify 29  
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client... 5  
How do you make variants? 32  
Q. What is GR blocked stock? When it can be used? Q. How do you plan for a vendor rating system and move about? Q. How do you make variants? Q. How to inventory excise duty in SAP? Q. What is meant by consignment stock? Q. What are the steps in automatic account assignment configuration? Q. Tell me about the subcontracting cycle. Q. What is meant by batches? How can the batches be searched? Q. What is meant by MRP Type and lot sizing? Q. Is it possible to have scales in a quotation? Q. How are the variations in subcontracting taken care of in SAP? Q. How is an item with serial no. managed? Q. What are the types of tables in SAP? Q. What are the documents generated in the MIGO 101 movement type? What are the accounts hit? Q. 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? Q. Can anyone give an overview on Account Determination? Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING? Q. What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two different values for same vendor? Why different values are maintained? Q. Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY? Explanation with an example would help me a lot. Q. A P.O has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go? Q. Can anyone describe the batch management process? Q. What are the steps involved in creating a pricing procedure? Q. How is scrap accounted in subcontracting? Q. How does the system calculate taxes? Q. What is meant by MRP Type and lot sizing? Q. What is a reference purchase organization? When can it be used? Q. Explain the concept of split valuation and when can it be used? What are the settings required? Q. What are valuation area, valuation category and valuation class? Q. What is meant by a credit memo? Q. What is meant by a release strategy? Q. What are the tools available for data migration in SAP? Q. What is LSMW? Q. What is the difference between LSMW and CATT? Q. How do you plan for a vendor rating system and move about? Q. I am doing sap mm, i have a question, do consultants copy n save from sap std.1000 in real time too? Q. What is float purchase organization? Q. How many finance documents will system generates when goods receipt from subcontracting made? Q. How we create a new material type and how to assign G/L account to it? Q. How we will differentiate a STO and a standard purchase order with a glance? Q. What is the difference between BSX and BSA? Q. If suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code??? Q. How to give another test sample to quality on same material after few days? Please tell me with transaction code???? Q. How a support individual will receive Tickets/issues from client? Q. wht is the diff between partner function and partner type? Q. wht is the use of account modifier in automatic account determination? Q. in stock detrmination.wht is header table and item table? Q. whr in inforecord you can see the quantum price? Q. What is Diffrance Between Batch No. & Serial No. 125  
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify 21  
how many levels in sap ?what are they? 22  
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? 60  
can any one tell me the coustamising pathway for LSMW n the steps involved in this 28  
hoe to take another sample from store to quality on same material 23 Cadila
What is ticketing tool n what ticketing tools r uesd in SAP mm during support 50  
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844 5  
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ? 3  
How does the system calculate taxes? 785  
How does the system calculate nondeductible taxes? 108  
Q. How do you make variants? 15 IBM
DoD rice concept means what? 32  
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