| Other MM Interview Questions |
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|PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
|What is the Purpose of "Info update" indicator in Purchasing
|How to transport release strategy to production environment?
|What is the difference between LSMW and CATT?
|What is difference between plant define under company code
and plant define under purchasing organization?
|In which condition, "Batch Management" is "deactivated"
from material master? Or, why do we deactivate Batch
management for a material?
|If I recieved Change request then how I can Process further
this request or how to release the request?
|What are the tools available for data migration in SAP?
|How is a shelf-life item managed in SAP? What is the full cycle?
|What are the steps required for integration between MM and
|What are the steps involved in creating a pricing procedure?
|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?
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