| Other MM Interview Questions |
|| Asked @
|What journal entry pass in the system when MIGO and MIRO
|How do you create movement types? What are the steps
involved? When will you recommend a new movement type?
|How many levels of approval can be allowed in Release
|SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
|what r the priority levels used in SAP, r these defined by
individual companies r set same fr all
|What are the plant parametres?
|What is GR blocked stock? When it can be used?
I have one query regarding subcontracting
Our firm provides blank paper to one vendor for printing
work and takes it back after printing. The vendor is not
sending the printed paper in a single slot, he send it in
part by part.
For example we send the blank paper 1000Kg for printing
paper. Subcontracting vendor send it back after printing in
the slot of 400 kg, 300kg and 250kg…..he tells us that
remaining 50kg is wasted during printing and cutting
process. We are not taking back the scarp material…we come
to know finally about the qty wastage after the last qty
receive and respective invoice made.
So pls guide me to map this scenario in SAP.
In our firm both the printed paper and blank paper lies in
Raw material and raw material is non- valuated in our firm.
I also tried it from my side.
I created one Bom (cs01)
Then I create the subcontracting Po putting the material
and component provide. With cost centre and g/l account.
Then I provide the component to vendor (MB1B with mvt type –
Then I do the GRN for 400 and 300 and respective Invoice
But at the time of final invoice and GRN we came to know
that the qty is reduced.
If we do GRN for 250kg, then the PO is still open for
50kg..And we are not taking back this 50Kg as it’s wasted
during printing and cutting operations.
Pls guide me map this scenario.
|what is meant by production version?
|Looking SAP MM Functional Training?
|How are the variations in subcontracting taken care of in SAP?
|WHAT ARE STEPS FOR CREATING MIGO.
|For more MM Interview Questions Click Here |