:: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Categories >> Software >> ERP CRM >> SAP >> MM


 Basis interview questions  Basis Interview Questions (812)
 ABAP interview questions  ABAP Interview Questions (2422)
 SAPScript interview questions  SAPScript Interview Questions (127)
 SD interview questions  SD Interview Questions (1944)
 MM interview questions  MM Interview Questions (348)
 QM interview questions  QM Interview Questions (8)
 PP interview questions  PP Interview Questions (133)
 PM interview questions  PM Interview Questions (21)
 PS interview questions  PS Interview Questions (20)
 FI CO interview questions  FI CO Interview Questions (1645)
 HR interview questions  HR Interview Questions (434)
 SAP CRM interview questions  SAP CRM Interview Questions (261)
 SRM interview questions  SRM Interview Questions (11)
 APO interview questions  APO Interview Questions (18)
 Business Warehouse interview questions  Business Warehouse Interview Questions (622)
 Business Workflow interview questions  Business Workflow Interview Questions (9)
 SAP Security interview questions  SAP Security Interview Questions (332)
 SAP Interfaces interview questions  SAP Interfaces Interview Questions (4)
 Netweaver interview questions  Netweaver Interview Questions (144)
 SAP ALE IDocs interview questions  SAP ALE IDocs Interview Questions (47)
 SAP B1 interview questions  SAP B1 Interview Questions (57)
 SAP AllOther interview questions  SAP AllOther Interview Questions (90)
How to codify items in Material Master
 Question Submitted By :: MM
I also faced this Question!!     Answer Posted By  
# 1
end-to-end implementation stored in data base.
codify all items material master in data base of master data.
Is This Answer Correct ?    4 Yes 1 No
# 2
all items in material master full change in system
configuration settings and master data.
Is This Answer Correct ?    2 Yes 2 No

Other MM Interview Questions
  Question Asked @ Answers
What is meant by scales? Can scales be used in standard purchase order? Wipro 3
what is material type PIPE and xplain with example Bristle-Cone 3
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me. Wipro 2
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me   2
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
How is a shelf-life item managed in SAP? What is the full cycle? Accenture 4
How does the system calculate taxes?   2
What is meant by MRP Type and lot sizing?   3
"only 0.000 pieces are available" what does it mean during goods issue??   4
How do you create movement types? What are the steps involved? When will you recommend a new movement type?   3
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001. Cap-Gemini 2
What are the tables are available for PO & Material master? IBM 3
For more MM Interview Questions Click Here 

Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
Copyright 2013  All Rights Reserved.   ::