Answer / Vinay Kumar Dhuriya

To delete a material completely in SAP MM, you need to first delete all the related transactions like purchase orders, sales orders, and stock transfers. Then, you can delete the material master record using transaction code MM01 or OVXB.

Outline 'stock valuation methods' for material revaluation?

1 Answers  

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

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How can we create new transaction codes in sap?

1 Answers  

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what is material type PIPE and xplain with example

3 Answers   Bristle Cone,

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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?

1 Answers  

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How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?

5 Answers   KPIT,

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Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai

1 Answers   Reliance,

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How do you check quota rating?

1 Answers  

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In material master do you know any basic tables? What is the difference between MARA and Mark?

2 Answers   Accenture,

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What are the account assignment categories in a purchase order?

1 Answers  

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What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?

1 Answers   PWC,

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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.

1 Answers  

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