| Other MM Interview Questions |
|| Asked @
|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 ?
|How do you make variants?
|What is the difference between the stock transfer between
two plants belonging to same company code and those
belonging to different company code?
|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.
|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?
|The PO table name @ header, Item, Delivery Schedule
|What is the basic data required to create PO? What do we
maintain in purchase info-record?
|While posting the goods receipt through MB1C w/o any doc.
reference the error is coming like this " No stock posting
possible for this material "
Requesting all to resolve the issue..
|What are the advantages of working with scheduling agreements
|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
|Looking for SAP MM real-time project in bangalore call @
|How does the system calculate nondeductible taxes?
|For more MM Interview Questions Click Here |