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

What are the special stocks in sap?

1076

I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1094

What are the various types of master data in the mm module?

1126

Can a purchasing info record be created without a material number?

1 1844

What is the class type?

1016

What is dunning procedure? How can it be configured?

1159

Why is sap so popular?

1139

What is mrp (material requirement planning)?

1131

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

1166

What is the quota arrangement?

1203

What are the data in the mm module that are maintained at the company code level?

1179

What is invoice verification?

1185

How is the information of material master records updated?

1045

What is the difference between planned and unplanned services?

1132

How are components consumed in case of subcontracting?

1081


Post New SAP MM (Material Management) Questions

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

What are the different sections in vendor master data?

1117


How does this impact a business-end user?

1276


Explain rtp

1144


What happens when a goods receipt is posted?

1069


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

1255


What is the difference between a blanket purchase order and the framework order?

1259


How are components consumed in case of subcontracting?

1081


What are the important fields in purchasing view?

1415


What is sub-contracting cycle in mm?

1141


What is an indirectly created purchase requisition?

1343


Explain how consignment stocks are created?

1212


Can forecast model be selected automatically?

1081


Explain the types of project stocks in sap mm

1093


What functions are supported in the sap 'material management' (mm)?

1081


What is the purpose of gr/ir account while posting good receipt and invoice verification?

1065