| Other MM Interview Questions |
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| Question | Asked @ | Answers |
| |
| How we create a new material type and how to assign G/L
account to it ? | | 3 |
| how to define and assign standard purchasing organisation | TCS | 1 |
| How to identify a work done by whom in realtime senario | | 2 |
| Tell me about the various movement types and usage. | | 1 |
| How are the variations in subcontracting taken care of in SAP? | | 2 |
| What is the movement type used in receipt of RTP? | | 6 |
| hi all
When I try to assign plant to company code,it shows an
error: Valuation area missing in T001W SAVE AGAIN. I tried
all the possible ways. ..
how to solve this error | Satyam | 4 |
| What is the movement type for return to vendor? How to
reverse it? | | 6 |
| What is meant by batches? How can the batches be searched? | | 1 |
| Termsof payment are not maintained in Purchasing data of
vendor master record but payment terms are maintained in
the company code segment of vendor master record still
payment term is not getting picked up from company code
segment in the purchase order. | | 1 |
| 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. | | 1 |
| Is it possible to have a release procedure without
classification for a PO? | | 3 |
| What is the difference between the stock transfer between,
two plants belonging to same company code and those
belonging to different company code? | | 2 |
| 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. | | 2 |
| In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return? | Cap-Gemini | 2 |
| Can anyone explain pipeline process? | | 2 |
| How do you create movement types? What are the steps
involved? When will you recommend a new movement type? | | 1 |
| For handling byproducts in subcontracting, they are
maintained in BOM with negative sign. but can anybody please
tell - byproducts are defined with which material type ? | | 3 |
| What is the difference between a contract and a scheduling
agreement? | | 2 |
| What are release groups and release codes? | | 4 |
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