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SAP MM (Material Management) Interview Questions
Un-Answered Questions { SAP MM (Material Management) }
What are various procedures for counting physical inventory?
What are the account assignment categories in a purchase order?
What are the plant-specific data in material?
What is the ‘price control indicator’?
What is meant by batches?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is ean?
How to create pr or po by mrp?
What are the different fields in vendor master data?
What data in material master is maintained at the client level?
What are some of the movement types for stock transport order?
What are different info records types?
How is consignment material procured?
Define “client.”
Explain the 'accounting' side of gr?
