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Tutorials Questions
SAP MM Full Form and
Definition MM (Materials Management) Interview Questions
SAP MM Certification Cost
in India 31 0 0 0
SAP MM Consultant
Salary & Job Profile
SAP MM Interview
SAP MM FAQ's
Questions and Answers
SAP Purchase Order
Tcode
1) What are the integral components in SAP MM?
The Components of SAP MM are listed below:
SAP PO Release Strategy
Table
Movement Types in SAP
Purchasing
MM
Inventory management
SAP MM Process Flow
Vendor List in SAP Invoice verification
SAP MM Reports
Difference between Physical inventory
Company and Company
Code Valuation
SAP UOM (Unit of
Measure) Materials requirements planning
Two Way Match vs Three
Way Match in SAP Materials master
Split Valuation in SAP MM
Consumption Based Service master
Planning (CBP) vs
Material Requirements Foreign trade/customs
Planning (MRP)
Framework Order vs 2) Mention t-code to create Purchase Requisition in MM?
Blanket Purchase Order
Transaction code ME51N can be used to create Purchase Requisition in MM
Dead Stock vs Slow
Moving Items in SAP MM 3) What are the various types of Basic Procurement?
SAP MM Tree Menu
Basic procurement is of 2 types as listed below:
MDM refers to Master Data management, It is business specific data, which encompasses information regarding
vendor/customer names, Product descriptions, along with banking information.
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pricing procedure is utilized. The total value of material is based on all the addition and subtraction such as surcharge,
MM » TUTORIAL FORUM BOOK INTERVIEW QUESTIONS TRANSACTION CODES
discount, tax, freight, etc.
8) What are the steps needed to configure pricing procedure in SAP MM?
Maintaining Condition Table
9) What are the various steps involved in Procurement Cycle of SAP MM?
Determining the requirements of material
Payment to vendor
Logistics -> Materials Management -> Inventory management -> Goods movement -> Goods movement
SAP Menu -> Logistics -> Material Management -> Purchasing -> Master Data -> Vendor -> Central -> XK01-> Create.
Consignment
Subcontracting
Third-Party Processing
Pipeline Handling
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MM » SAP Consignment
TUTORIAL FORUM is defined as a process
BOOK in which the
INTERVIEW user purchases the
QUESTIONS goods from a vendor,
TRANSACTION CODES however, doesn’t valuate
that stock. The user must make the payments to the vendor, only when goods are withdrawn from his store. Best example
would be the Car shop which purchases the goods from its vendors for advertisement and display purposes and only once
cars are sold, the vendor charges him.
The entire process of Consignment in SAP MM is managed by an item category in purchasing document and there are certain
prerequisites/steps meant for the consignment process to work.
Go to mm02 t.code
Enter your mat number
Now select the over screen and then select basic data 1,
Now you will find basic unit of measure which you can modify.
16) How can G/L Accounts for MM Account Determination be verified?
The program RM07C030 verifies all the G/L account definition in your Material Master valuation class. User can Search it via
Company code and Valuation area.
20) How can the user include new custom field in Services tab for a Service PO item?
The user can modify the description in the In the user field by customizing (SPRO) and appended a search help to it.
First, select the option Database table and then in the 'Tables and Archiving Objects' you are required to choose the second
option 'Tables from which data is archived'
First, is to attach the BOM as Document in the PO for the appropriate component
The second option is to add the relevant component in same order with delivery to same vendor as a subcontractor with
BOM.
MM » We recommend
TUTORIAL you to getBOOK
FORUM an updatedINTERVIEW
invoice in which the cost of Nut Bolt
QUESTIONS and Gasket etc.CODES
TRANSACTION are all added. Thereby, you can
either alter the PO price as per that price or make the invoice accordingly. By doing this the system will automatically update
the Material/Product cost accordingly.
28) How can the user post returnable Transport Packaging (RTP) Quantities at Goods Receipt for
Purchase Order?
A quantity of returnable transport packaging can be entered at goods receipt for a purchase order, as listed below:
In Inventory Management menu, navigate to Select -> Goods movement -> Goods receipt -> For purchase order -> PO
number known -> or path PO number unknown.
On the initial screen please enters the movement type (101) and also the order number (or the selection criteria for the
purchase order).
Now in the overview screen, choose Edit -> W/o purchase order -> Enter.
A popup window will appear, Please enter the movement type and the special stock indicator (e.g. 501 M ) for the quantity
of returnable transport packaging.
29) How can you transfer Posting of RTP stock between Storage Locations?
A transfer posting of RTP stock between two storage locations is entered as listed below:
Now nvigate to Movement type Transfer posting -> RTP stock -> SLoc to SLoc -> ( -> 311 M ->).
Give vendor and the receiving storage location on the next screen.
30) What is the difference between the stock transfer between two plants belonging to same company
code and those belonging to different company code?
Stock Transfer Order (STO) for Intra Company ASK US !
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MM » The stock
TUTORIAL transfer between
FORUM BOOK two plants are done with
INTERVIEW one Company code
QUESTIONS TRANSACTION CODES
Two Different Company Codes are required for Stock Transfer Purchase Orders between two plants
Purchase Order Type 'NB' is used in this case
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