Answer Posted / prashant rathore

Material Type is Copied from Existing Material Types
Available in Standard System.
This is the Most important thing one should remember.
Material types are Created/Copied by using Transaction Code
OMS2, and there we maintain various parameters for the
same, like Account category reference, price-Standard or
Moving Average etc.
secondly assignment of G/L Accounts all these settings
related to G/L account determination is done by FI
generally but to have knowledge of it go to transaction
code OBYC. there we can have an idea how automatic account
determination is configured in system.

there we have various transaction event keys there we
define various G/L Accounts for various Valuation Classes.
I hope this gives the answer, for any more doubts please
revert.

What are the various types of master data in the mm module?

1101

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

1036

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Explain the basic 'organizational structure' in mm?

1020

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What are the requirements for an ‘mrp run’?

1153

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What are some of the initial configuration steps for purchase requisitions?

1148

---

What are the lot size attributes a material can posses?

1132

---

what are the major purchasing tables? List the transaction codes for them?

1164

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What are various stock types?

1188

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1328

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What are some of the options available to transfer materials from one plant to another?

1123

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List out the important field in purchasing view?

1011

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What are the features of sap erp?

1082

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What is dunning procedure? How can it be configured?

1137

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How do we assign material to vendors?

1085

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Why do you need 'material types' in mm?

1073

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