How Return delivery process is working? How to post the qty & with which movement type?
IBM,
3 14495What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
IBM,
1 6900How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
3 10391What is the full form of MIRO and MIGO?
A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,
19 194413What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1 12703How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
KPIT,
5 10545Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
2712I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
4 13485If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
7 21043Post New SAP MM (Material Management) Questions
What is a centrally agreed contract?
Explain the 'accounting' side of gr?
Explain why a 'material master' is divided into views?
What is the importance of the batch record?
What tasks are covered under inventory management?
If you want to make item ok check boix as default then what will you do?
What is purchase requisition as related to sap?
How is the pricing of consignment stocks done?
What is vendor evaluation and how do you maintain it?
please share me latest sap mm interview questions asked in different mnc
What is business purpose of product hierarchy?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What information is available in the 'accounting view' of a 'material master'?
What are the possible values for 'procurement types'?
Explain the 'transaction keys' in mm?