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Categories >> Software >> ERP-CRM >> SAP >> MM
 
 


 

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Question
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
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
This Interview Question Asked @   Satyam
I also faced this Question!!   © ALL Interview .com
Answer
First check whether the plant is defined and saved. The only
reason for the above error is that the plant which you are
going to assign is not defined in the system.
 
0
Mkk
 
 
Answer
First check whether the plant is defined saved and 
active.Only defining and saving won't work in this case . 
Check whether the cost center assigned is correct.
 
0
Anil Kamat
 
 
Question
Q. How to inventory excise duty in SAP?
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
This Interview Question Asked @   TCS
I also faced this Question!!   © ALL Interview .com
Answer
t code  j1iex_c
 
4
Johnson
 
 
 
Answer
T code:- j1iex
 
3
Jagat.sapmm
 
 
Answer
First  Part-1 update in J1i5 then  Part-2 update in J1iex

  Part -1 is Quantity 
  Part -2 is Value (Excise Duty )
 
0
B.s.porselvan
 
 
Question
Q. How do you plan for a vendor rating system and move 
about?
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
I also faced this Question!!   © ALL Interview .com
Answer
There are several point , firstly whether the vendor is ISO 
certified or TS certified , vendor assessment , rejection 
trend analysis in a month, debit trend analysis in a 
month,On time delivery analysis , dependence on local 
transport, Documentations maintained, Yearly discounts on 
bulk quantity orders etc.
A chart is prepared for all these activities in horizontals 
and in verticals the vendors names are written and then the 
rating is done on a 6 point scale or 1 point scale.
 
0
Anil Kamat
 
 
Question
Q. What is GR blocked stock? When it can be used?
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
I also faced this Question!!   © ALL Interview .com
Answer
Whenever you are not Sure about Received Stock then you can 
keep it in GR blocked Stock until situation is resolved.
 
0
Ashok Kumar
 
 
Answer
Whenever you are not Sure about Received Stock then you can 
keep it in GR blocked Stock until situation is resolved
 
0
Jagat.sapmm
 
 
Answer
Whenever amy part comes to stock and is lying for a long 
time and there is possibility for a change in design or 
specifications and you are not sure of the stock being of 
the latest specifications or not , thenit is moved to GR 
blocked stock untill checked and cleared to move to regular 
stock .If found that it is old spec then rejected and moved 
to scrap stock.
 
0
Anil Kamat
 
 
Answer
When material is received, it is received in GR block stock
till the physical verification, counting of the material is
done. As long as the stock lies in GR block stock, it cannot
be allocated against any delivery. Once the verification of
receipt is done, the stock can be moved to unrestricted
stock, where it is saleable and can now be delivered against
a sales order.
 
0
Sunil K
 
 
Question
Q. What is GR blocked stock? When it can be used?

Q. How do you plan for a vendor rating system and move 
about?

Q. How do you make variants?

Q. How to inventory excise duty in SAP?

Q. What is meant by consignment stock?

Q. What are the steps in automatic account assignment 
configuration?

Q. Tell me about the subcontracting cycle.

Q. What is meant by batches? How can the batches be 
searched?

Q. What is meant by MRP Type and lot sizing?

Q. Is it possible to have scales in a quotation?

Q. How are the variations in subcontracting taken care of 
in SAP?

Q. How is an item with serial no. managed?

Q. What are the types of tables in SAP?

Q. What are the documents generated in the MIGO 101 
movement type? What are the accounts hit?

Q. Can it be configured in such a way that the external 
requisitions can also be taken into account while MRP runs 
in consumption-based planning if VB is selected as MRP type?

Q. Can anyone give an overview on Account Determination?

Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?

Q. What is difference between "terms of payment" 
and "payment terms" Fields are available in vendor master 
purchasing view and accounting view respectively. System 
can take two different values for same vendor? Why 
different values are maintained?

Q. Can any one explain the following in length ACCOUNT 
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT 
KEY? Explanation with an example would help me a lot.

Q. A P.O has 50 items all the 50 items have the same price. 
Instead of entering the price for each item 50 times is 
there any option in SAP where the common price can be 
entered in one go?
Q. Can anyone describe the batch management process?

Q. What are the steps involved in creating a pricing 
procedure?

Q. How is scrap accounted in subcontracting?

Q. How does the system calculate taxes?

Q. What is meant by MRP Type and lot sizing?

Q. What is a reference purchase organization? When can it 
be used?

Q. Explain the concept of split valuation and when can it 
be used? What are the settings required?

Q. What are valuation area, valuation category and 
valuation class?

Q. What is meant by a credit memo?

Q. What is meant by a release strategy?

Q. What are the tools available for data migration in SAP?

Q. What is LSMW?

Q. What is the difference between LSMW and CATT?

Q. How do you plan for a vendor rating system and move 
about?

Q. I am doing sap mm, i have a question, do consultants 
copy n save from sap std.1000 in real time too?

Q. What is float purchase organization?

Q. How many finance documents will system generates when 
goods receipt from subcontracting made?

Q. How we create a new material type and how to assign G/L 
account to it?

Q. How we will differentiate a STO and a standard purchase 
order with a glance?

Q. What is the difference between BSX and BSA?

Q. If suppose i m giving sample to store to quality and 
after one day this stock is unrestricted then quality 
people wants take another sample on same material suppose 
stock was 100 kg n in quality i was giving them 1 kg then 
after a day 99 kg was unrestricted ok, then they decided 
wants to need another sample 1 kg then what i m doing so 
pls tell me with transaction code???

Q. How to give another test sample to quality on same 
material after few days? Please tell me with transaction 
code????

Q. How a support individual will receive Tickets/issues 
from client?

Q. wht is the diff between  partner function and partner 
type?

Q. wht is the use of account modifier in automatic account 
determination?

Q. in stock detrmination.wht is header table and item table?

Q. whr in inforecord you can see the quantum price?

Q. What is Diffrance Between Batch No. & Serial No.
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
I also faced this Question!!   © ALL Interview .com
Answer
wht is the use of account modifier in automatic account 
determination?

Account modifier are of two types- general modifier and 
valuation modifier.
Valuation modifier generally represents valuation area i.e. 
plant/ company code while general modifier represents a key 
which is used to map different GL accounts depending on 
different procedure in same movement type.
 
0
Rashmi
 
 
Question
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 ?
Rank Answer Posted By  
 Question Submitted By :: Vijay.jadhav
I also faced this Question!!   © ALL Interview .com
Answer
Mainly by products are maintained in finfished product (FERT)
 
0
Murali
 
 
Question
Can I include the parameters like cost centre,plant.account 
assignmnet category,purchasing group in PR release strategy 
with classification which is at header level????
Rank Answer Posted By  
 Question Submitted By :: Ac
This Interview Question Asked @   TCS
I also faced this Question!!   © ALL Interview .com
Answer
Hi,
You can select above mentioned  parameters in PR release 
strategy provided these parameter should be there in your 
CEBAN communication strature of the PR.

Regards
Ravi shankar.
 
0
Ravi Shankar
 
 
Question
Could you please someone help me in resolving the 
problem...I am getting the following error while mentioning 
of sepcial stock in goods issue:

"Version 0 is not defined for piscal year 2008" 

Thanks in advance!!!1
Rank Answer Posted By  
 Question Submitted By :: Lakshmivenkatd
I also faced this Question!!   © ALL Interview .com
Answer
Upto my knowledge..for this u have tomaintain versions at 
CONTROLLING side...Plz contact ur FICO Consultant..
 
0
Sreenivas
 
 
Answer
As Mr.Sreenivas said is agreed, but i feel u can try out ur 
self, just follow below Path:

SPRO->IMG->Controlling->Genl. Contrlng-> Org.
-> Maintain Versions,

Select Version 0, Select Fiscal year and goto settings for 
each year add new entries with ur Controlling Area
Note : Copy the std. one and save the changes.

Hope this will help u some way... All luck buddyyy..
 
0
Srisailam Yadav
 
 
Answer
Try this way 

1. Transaction code - OKEV then press enter
2. controlling area - 1000 (example)n click on APPEND
3. then select VERSION check box and check version as ZERO 
and press ENTER
4. then select the line coding version then click on tab 
SETTING FOR FISCAL YEAR  and enter whatever YEAR
5. SAVE
 
0
Lakshmivenkatd
 
 
Answer
Transaction: OKEV Controlling Area: XXXX (eg:1000)

Click on APPEND

Then ….Check Version….. ENTER

Enter version as : 0 …. And ENTER….

Select the Line indicating version 0

Click the Tab: ‘Setting for Each Fiscal Year’ and enter the 
values relevant for the year.

Then SAVE.

Now you have successful maintained the version for the Year 
2008.
 
0
Lakshmivenkatd
 
 
 
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