In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
IBM,
2 8906in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
IBM,
5 12486when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
HP,
7 13232What is difference between plant define under company code and plant define under purchasing organization?
TCS,
3 17360Post New SAP MM (Material Management) Questions
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Briefly describe the history of the sap software?
Why do you need 'material types' in mm?
What happens when a goods receipt is posted?
What is mysap erp? What business components can it be classified into?
What are the important steps in the procurement life cycle?
What are the prerequisites of creating a purchasing info record?
How does 'automatic account assignment' work in mm?
How does this impact an it user?
What are the industry-specific solutions available in mysap?
Define the consignment cycle?
What is an rfq and how is it different from the quotation form?
What do you mean by reservation?
What is an 'mrp list'?
please share me latest sap mm interview questions asked in different mnc