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SAP MM (Material Management) Interview Questions
Questions Answers Views Company eMail

How to create movement type?

1104

What are the account assignment categories in a purchase order?

1336

Name the t code for invoice verification?

1 1891

What are the different types of forecast model?

1254

Name some of the data points provided by purchasing for the materials.

1114

State the differences between the purchase requisition with a master record and without a master record?

1 1779

What are the initial configuration steps for inventory management?

1216

What is the source of error "not allowed" in case of custom movement type creation?

1210

Can forecast model be selected automatically?

1081

What are purchasing information records?

1102

What is source list? What is the menu path to define a source list?

1141

How is the sto different from the standard po?

1064

How is the list of all reservations in the systems displayed?

1 1787

How do planned and unplanned consumption affect movement types?

1392

What sap program is used to update or create material master records?

1119


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Un-Answered Questions { SAP MM (Material Management) }

Can you differentiate between a sto and standard purchase order at a glance? How?

1255


Explain the 'transaction keys' in mm?

1146


What is the class type? How will you configure a class type?

978


Purchase group is assigned at to which organization element? Plant or purchase org or company.

1144


How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.

1267


How are the consignment stocks created?

1470


How is the pricing of consignment stocks done? What information does consignment info record contain?

1169


Explain consignment cycle

1149


What do you mean by consignment stock?

1035


Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1233


How is the vendor returned processed without a purchase order reference?

1166


Which documents are generated in migo 101 movement type? Which accounts are effected in the process?

1371


How do we assign material to vendors?

1104


Explain 'automatic account assignment' configuration in mm?

1186


Outline the functions supported by material master?

1354