In your up gradation project 4.6B version to ECC6.0 what
differences observed in SAP MM explain
Answers were Sorted based on User's Feedback
Answer / muskan
in 4.6c version, not having the such report as compare to
the version 6.00
in4.6c, calcelation of ecxise invoice is not possiblt when
post the document.
in 6.0 its possible reverse the excise invoice.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / ravinder.pathania
In ECC 6.0 version interactive PO and PR Release tcode are
available. Part 1 and Part 2 option is provided in MIGO
transaction. So that CENVAT values can be checked in GR
document itself. Standerd Reports are also available in ALV
format. As of release 4.70 of core SAP R/3 Enterprise
software, the country version for India is available no
longer as an add-on but as part of the standard SAP R/3
software.
Is This Answer Correct ? | 2 Yes | 0 No |
please share me latest sap mm interview questions asked in different mnc
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.
What do you understand by goods receipt in sap system?
What are some of the initial configuration steps for purchase requisitions?
i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
Explain the types of consignement stocks in sap mm
Define consignment stock. What are the main features of consignment stock?
What is meant by scales?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Explain the mm flow with tcodes & tables?
What is a batch?