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


 

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Question
what is relation between planned delivery and GR processing time .
Rank Answer Posted By  
 Question Submitted By :: Sanju173
This Interview Question Asked @   Cap-Gemini
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Answer
Planned deliveruy means Number of calendar days needed to obtain the material and GR PRocessing time means Number of workdays required after receiving the material for inspection and placement into storage.
 
0
Rajesh Attade
 
 
Question
what is exclusion indicator in condition type?
Rank Answer Posted By  
 Question Submitted By :: Venkatsapmm
This Interview Question Asked @   IBM
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Answer
system can use condition exclusion to select the best price 
or discount in six different ways:

 
Selecting the best condition record of a particular 
condition type from within one exclusion group 

Selecting the most unsuitable condition from within one 
exclusion group 

Selecting the best condition record for a condition type 

Selecting the most unsuitable condition record for a 
condition type 

Selecting the best conditions from different exclusion 
groups 

Excluding all condition types in the second exclusion group 
if a particular condition type in the first exclusion group 
exists in the document
 
0
Shri
 
 
Answer
Condition exclusion indicator

Indicates whether the system automatically excludes the
discounts that are proposed during pricing.
Use

You can set this indicator in two ways:

    For a particular condition record (the field appears on
the Details screen)

    For all records of a particular condition type (the
field appears on the screen where you define the condition type)

Note

If you set the indicator to exclude conditions, there are
several things to consider:

    The system will still take into account any condition
supplements that are part of the condition record for the
price (condition type PR00, for example)

    You can allow for exceptions where you want to include
discounts in spite of the condition exclusion indicator (for
a particular discount condition you can specify a
requirement that applies the discount ONLY when the
indicator is set)
 
0
Kamal Kumar
 
 
 
Answer
exclusive indicators prevents the use of too-many condition types in pricing determination process either automatic condition type or manual condition type only picked but not both
 
0
Vinesh
 
 
Question
how can you make a condition type compulsory? Does the system 
picks automatically
Rank Answer Posted By  
 Question Submitted By :: Venkatsapmm
This Interview Question Asked @   infotech
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Answer
Tick REQUIRED field in calculation schema then assign access 
sequence with valid condition table through that system 
automatically pick value,
 
0
Sanjay Verma
 
 
Question
what is the difference between MB1B,MB1A,MB0A,
Rank Answer Posted By  
 Question Submitted By :: Laxmi
I also faced this Question!!   ALL Interview .com
Answer
MB1B : Transfer Posting
MB1A : Goods issue
Mb0A : Goods receipt with PO unknown
 
0
Irimi
 
 
Question
can we maintain a batch management tick in material master for 
a specific material type ie (HALB), urgent
thanks in advance....
Rank Answer Posted By  
 Question Submitted By :: Rsp.sap@gmail.com
This Interview Question Asked @   TCS
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Answer
please responce ....................
 
0
Rsp.sap@gmail.com
 
 
Answer
Yes, we can..
 
0
Naj
 
 
Answer
You can maintain thru batch tick mark field mandatory for material type HALB. Setting thru IMG->Logistic General->Material Master->Field selection->Assign field to field selection group and maintain field selection to data screens
here you have to select field for batch and assign it to HALB and tick required field
 
0
Krishna
 
 
Question
SAP MM  ON LINE TRAINING AND CLASS ROOM TRAINING
Rank Answer Posted By  
 Question Submitted By :: Paramp1
I also faced this Question!!   ALL Interview .com
Answer
CONTACT

MAIL ID:- paramp1@gmail.com

Bangalore Mobile No:- 7760135479
 
0
Paramp1
 
 
Question
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
Rank Answer Posted By  
 Question Submitted By :: Praveennalla99
This Interview Question Asked @   infotech , Vibro
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Answer
Hi,
In LSMW, the system records the transactions you use in
creating master data (for example, MM01 - create material
master).  In the process, you create a master data manually.
 then you identify which fields you need for your upload
template.  this is first done in a DEV environment and will
be transported later to your target environment.
 
0
Irimi
 
 
Answer
Hi,
After recording the data in LSMW you can test in DEV with some dummy data, if that is success without any error. Then you can   update the mapped document that is with LSMW and can run directly in PROD server, and after running logs can be checked through SM35 which is batch session.
LSMW is for updating Master Data and not for updating configurable changes in SAP, and we move configurable changes after testing in DEV to PROD.
 
3
Ritesh Kumar
 
 
Answer
To Transfer Data Mostly We USE ALE Distribution Mechanism to rule some test cycles
 
0
Praveen
 
 
Question
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.
Rank Answer Posted By  
 Question Submitted By :: Deepaksapallinterview
This Interview Question Asked @   ITC-Infotech , Yes Possible
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Answer
Yes Its possible,
In MIRO screen select the po, go to the item level.
Replace quantity 100 to 80 and amount (left side to quantity) will be PO rate multiply 80.
After doing that you can receipt invoice of 80 quantity.
 
0
Dibyendu Patra
 
 
Answer
Credit memo
 
0
Irimi
[ITC INFOTECH]
 
 
Question
you create a PO, for 100 qty and enter the goods receipt for 
100 qty but u will do the LIv for 80 qty is it possible? if 
possible how it is.
Rank Answer Posted By  
 Question Submitted By :: Deepaksapallinterview
This Interview Question Asked @   emphasis , Yes Possible , In Migo There Item Overview There Is Abutton That Is Distribute Qty , Select This Button Then Its Possible
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Answer
yes,make an credit memo for another 20 qty
 
0
Sangram
 
 
Answer
It can happen if the GR based Invoicing is not clicked while creating the p.o
 
0
Chethan
[ITC INFOTECH]
 
 
Question
what is the item category and account assignment category in sap. what is the perfect answer for it.
Rank Answer Posted By  
 Question Submitted By :: Deepaksapmm2013
This Interview Question Asked @   kpit
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Answer
item category tells how u procure material, account assignment cat tells u for what purpose u procure that material.
 
0
Praveen Nalla
 
 
Answer
Item category indicates which type of procurement is that?
It can be
(blank)	Standard
B	Limit
K	Consignment
L	Subcontracting
S	Third-party
T	Text
U	Stock transfer
D	Service
Account Assignment category used when you are trying to post directly to the FI accounting. Mainly it is used for non-stock material and service entry sheet.
It can be
A	Asset
B	MTS prod./sales ord.
C	Sales order
D	Indiv.cust./project
E	Ind. cust. w. KD-CO
F	Order
G	MTS prod./project
K	Cost center
M	Ind. cust. w/o KD-CO
N	Network
P	Project
Q	Proj. make-to-order
T	All new aux.acc.ass.
U	Unknown
X	All aux.acct.assgts..
 
0
Dibyendu Patra
 
 
Answer
Item category (field) determines the procurement type (i.e, 
material procurement is via standard means, consignment, 
subcontracting, etc). This field controls certain 
properties of the procurement such as - whether a material 
no. "can" or "must" be entered, whether a GR can be posted 
or not, whether an invoice can be posted or not, whether a 
purchase price can be entered or not, etc.
Account assignment category (field) determines what account 
assignment data needs to be maintained for the material 
being consumed (it can be either stock mat for consumption 
or purely consumable material). This field is just a 
categorisation of several account assignment objects that 
can be charged for a particular consumption being posted.
 
0
Vbthallur
 
 
 
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