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Question
How to codify items in Material Master
 Question Submitted By :: MM
I also faced this Question!!     Answer Posted By  
 
Answer
# 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
Ktsrajasekar@gmail.com
 
Answer
# 2
all items in material master full change in system
configuration settings and master data.
 
Is This Answer Correct ?    2 Yes 2 No
Ktsrajasekar@gmail.com
 
 
 

 
 
 
Other MM Interview Questions
 
  Question Asked @ Answers
 
How is an item with serial no. managed?   4
sap mm training classes @ madiwala bangalore   1
Tell me about the various movement types and usage.   1
suggest me a good institute for SAP-MM in Hyderabad   3
what is vendor account group MAHINDRA 4
What are the steps in automatic account assignment config. IBM 2
How and where to make automatic check of Free item checkbox while creating PO?   2
what are the types of info records?   3
How do you create movement types? What are the steps involved? When will you recommend a new movement type?   3
what are the customization u have done in sap mm Accenture 2
What is the difference between LSMW and CATT?   3
Dear Sir 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. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification 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.   5
 
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