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All Interview Question on SAP MM
What data does the information record contain?
What is the organizational structure in the materials management (mm) module?
Explain rtp
Outline 'stock valuation methods' for material revaluation?
What are the different fields in vendor master data?
What mrp procedures are available in mm-cbp (consumption based planning)?
How do you generate an automatic po after creating a pr using a particular material?
What are various procedures for counting physical inventory?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How is the vendor returned processed without a purchase order reference?
What are the various types of master data in the mm module?
Why is negative stock needed in an organization?
