| Other MM Interview Questions |
|| Asked @
|What is GR blocked stock? When it can be used?
|to start working with TAXINN weather we have to go for OSS
note ? as in SAP ECC 6.0 there is no standard procedure
TAXINN only TAXINJ is there.
|What is the difference between a contract and a scheduling
|In release procedure in purchase requisation,i have two
strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY
2:P.R value is 9000-20000.
if your P.R value is 9500 which srategy is taken in P.R.
|in vendor GR based invoice is not ticked in PO 10 Qty at
the price is 2 RS.
When i book the invoice 5 Qty for 4 Rs.
after booking the MIRO what the accounting entry in MIGO
for the 6 QTy.
|if physicaly checked the stock found zero. hoe to enter
stock zero stock
|How do you create movement types? What are the steps
involved? When will you recommend a new movement type?
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 R ALL THE LEVELS INFORECORDS R MAINTAINING ?
|Hi , i need the report for slow-moving, non- moving stock
report.ple help me
|which is the movement type in SAP whiihc do not have a
reverse Movment type?
E.g. 101 has reverse 102.
|how many finice documents will system generates when goods
reciept from subcontracting made.
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