| Other MM Interview Questions |
|| Asked @
|If I have one PO with me & I made GR with partial Qty &
after that I want to block PO for one month means user
shouldn't make GR against this PO & after one system should
allow to make GR. In this case where I need to do changes?
|what is the difference payment terms in company codelevel and
purchase organisation level
|what is user exit in SAP MM?
what is message output determination process in SAP MM
|at what level accounting view is maintained ?
the moment u enter data in accounting view what prompt
request u will get?
|i woild like to know the configuration for the following
The source of supply material "x"is only vendor, the same
acts as the local vendor and the import vendor.
how it is to be configured and what are its GR/IR effects
|i want to change some data like price, data etc in created
purchase order. but system is not allowing the same. as a
support SAP MM functional consultant what you would do?
|why split valuation is only used along with the moving
average price? why standard price is not used ? reasons?
|Q. How do you make variants?
|Can anyone give an overview on Account Determination?
|What is the T-code for Goods issue in MM and which movement
type without WBS element should i select?
|What are the tools available for data migration in SAP?
|how a support individual will receive Tickets/issues from
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