Answer Posted / barsha
for contants fields and time scheduling.
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Explain org structure in purchasing in sap mm.
Explain the 're-order point' procedure?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the types of industry sectors defined in material master data?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What are the data in material master that are maintained at the company code level?
Explain the importance of the batch record?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How consignment stocks are created?
How are components consumed in case of subcontracting?
How to delete a batch?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the 'accounting' side of gr?
Explain how is the vendor return processed without a purchase order reference?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
