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

How do you post a goods receipt?

1133

How is consignment material procured?

1145

How is the vendor created?

1158

What are the special stocks used in mm?

1242

What is the organizational structure in the mm module?

1297

What are the plant-specific data in the material?

1142

What are the different sections in vendor master data?

1176

What is the use of purchase info record?

1151

How are batch numbers assigned?

1277

What are the different fields in vendor master data?

1139

How can we create an information record based on the material master?

1127

Why are material master records used in sap?

1140

Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

1219

What is an rfq and how it is different from a quotation?

1248

Define the consignment cycle?

1228


Post New SAP MM (Material Management) Questions

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

What are the core functionalities of the sap system?

1197


What are the requirements for an ‘mrp run’?

1229


Explain credit memo

1182


While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

1160


Is there any procedure for amendment of power? If Pl. X-Plane? 

2452


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

1329


What are the possible values of procurement type in material master?

1217


What is *make to order?

1107


What is invoice verification?

1253


What is purchase requisition as related to sap?

1312


In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1221


Mention what are the data contained in the information record?

1212


Explain how you can link a document to a vendor master record?

2088


What data in material master is maintained at the client level?

1171


Define time-phased planning.

1321