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| Question |
Hi,
Please inform possibility of editing GR & how.
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Answer Posted By |
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Question Submitted By :: Gvrao |
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I also faced this Question!! |
© ALL Interview .com |
| Answer | GR once posted cannot be editted other than the text fields
through MB02 Transaction. It is always advisable to reverse
or Cancel the GR  |
| Thomson Joseph
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| Question |
at what level accounting view is maintained ?
the moment u enter data in accounting view what prompt
request u will get?
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Answer Posted By |
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Question Submitted By :: Shrish66 |
| This Interview Question Asked @ Artech , HCL |
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I also faced this Question!! |
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| Answer | Valuation area level |
| Varma
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| Answer | Plant level when creating the Material in material master |
| Sudhir
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| Question |
Have got 6+ yrs of work experience in CAE/CFD.
NOw i am planning to change my career to SAP MM .
Kindly guide me on this how to go about it.
I have already joined for SAP MM training.
Kindly guide me weather i can put some fake experience and
apply for the job or i can apply as a fresher with SAP MM.
Thanks for the information in advance.
Avi
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Answer Posted By |
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Question Submitted By :: Guest |
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I also faced this Question!! |
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| Answer | Sir,
After the training period, prepare Resume stating that u
have completed SAP MM training and looking for an entry in
sap mm as fresher. Don't put fake exp as it will spoil ur
image even if u get selected.
Regs,
S.Prakash |
| S.prakash
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| Question |
What are the phases in implmentation and in which phases
you have don for testig |
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Answer Posted By |
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Question Submitted By :: Cheekati |
| This Interview Question Asked @ Accenture , Artek |
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I also faced this Question!! |
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| Answer | Based on ASAP road map has five phases
1.project preparation
2.bussiness blue print
3.realisation phase
4.final preparation phase
5.go live/support
testing phases are realisation phase and finel preparation
phase. |
| Cheekati
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| Question |
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. |
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Answer Posted By |
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Question Submitted By :: Cheekati |
| This Interview Question Asked @ Accenture |
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I also faced this Question!! |
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| Answer | ANS : If the release value is in between the strategy it
will release directly without any approval |
| Kannan
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| Answer | ANS: STATEGY 1
RESON: clasification system will search release strategy
with charecteristic values, then find the srategys, if
first strategy is satisfied then assigned to P.R,if it is
not satisfied then system will go STRATEGY 2. |
| Cheekati
[Hp] |
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| Answer | WE CANNOT SET STRATEGY LIKE THIS WHICH CONFLICTS |
| Kgs
[Hp] |
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| Question |
I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants? |
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Answer Posted By |
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Question Submitted By :: Cheekati |
| This Interview Question Asked @ Accenture |
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I also faced this Question!! |
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| Answer | you can maintain the different schema group for vendor in
vendor master record for both plant purchasing data,then
you can maintain different calrculation schema |
| Cheekati
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| Answer | Pricing schema can be generally triggerred through vendor
or P.Org by maintainng appropriate Schema group.
In this case i am assuming that the question is for a
Purchase order having the same vendor and Pur Org.
The following are the possible solutions:-
a)Triggerring different calcualtion schema not possible if
plants belong to the same company code (Using Standard SAP
functionality)
b) If plants belong to different company codes, it is
definitley possible to trigger different prcing schemas by
maintaining different vendor schema grpin vendor master.
c) However, if the plants belong to the same company code,
it would still be possible to trigger different schemas
through ROUTINES. |
| Aditya
[Hp] |
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| Question |
How to make stock type as Blocked stock by default in PO. |
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Answer Posted By |
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Question Submitted By :: Vinod |
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I also faced this Question!! |
© ALL Interview .com |
| Answer | You can make stock type default in P.O of the followin BAdi
BAdI: Enhance Processing of Enjoy Purchase Order
BAdI: Customer's Own Screens in Enjoy Purchase Order
BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BUS2012
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| Cheekati
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| Answer | It is not possibe to make blocked stock type as default. |
| Karthikeyan
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