| Other MM Interview Questions |
|| Asked @
|Is it possible to have a release procedure without
classification for a PO?
|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
|What are valuation area, valuation category and valuation class?
|i am doing sap mm,i have a question, do consultants copy n
save from sap std.1000 in real time too
|What is GR blocked stock? When it can be used?
|Can anyone give an overview on Account Determination?
|Is it possible to have scales in a quotation?
|Is there any special indicator to identify subcontract item
in the material master?
|PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
|What are release groups and release codes?
|you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
|Pricing Procedure – How Pricing procedure taking place in
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