Answer Posted / chetan

1. Purchase Requisition (ME51N)
2. Source Determination - RFQ (ME41)
3. Vendor Selection and Comparision of Quotation (ME49)
4. Purchase Order (ME21N)
5. Purchase Order Follow ups ME91, ME91F, ME92F
6. Goods Receipts (MB01)
7. Invoice Verification (MIRO)

Describe the data classes?

1024

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Explain the inside concept in select-options?

974

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Difference between sy-tabix and sy-index? Where it is used? Can you check sy-subarc after perform?

1078

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What are the relational operations that can be performed on view in sap? : abap data dictionary

944

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Explain the disadvantage of using exec sql statement in abap?

993

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1.If there is one receiver,then To send 10 materials at a time through BD10 tcode, How many Master Idoc create? 2.If there is one receiver,then To send 1 material at a time through BD10 tcode, how many Master Idoc generated? 3.Can I Send Multiple Messges through BD10 tcode?

1961

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What is gui status? How to create /edit gui status?

1075

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Select query optimisation

1372

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How will you define posting procedures?

1365

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What are the features of abap/4 dictionary? : abap data dictionary

1055

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Why grouping of fields is required? What is the max no of modification groups for each field?

1017

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What kind of deliverables you have on a day to day basis?

1418

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In which table the material master data is stored?

1015

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How to create a check box/option button in a list?

3002

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What is generic buffering?

1379

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