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SAP MM (Material Management) Interview Questions
Questions Answers Views Company eMail

What do you mean by special stocks?

1 1387

What are the main components of the mm module?

1103

How does this impact a business-end user?

1275

What are the initial configuration steps for physical inventory?

1147

What are the data in material master that are maintained at the company code level?

1200

What is the movement type for goods issue reversal ?

1183

Is material and vendor data available at all organizational levels?

1336

What do you mean by outline agreement?

1100

List out the important field in purchasing view?

1022

What is the difference between purchase requisition and purchase order?

1137

State the importance of classification data?

1088

What business components can mysap erp be classified into?

1144

How do you post the goods if the po number is not known?

1055

How do we create a vendor number range?

1109

How is subcontracting used in case of mm?

1130


Post New SAP MM (Material Management) Questions

Un-Answered Questions { SAP MM (Material Management) }

What is the use of ‘material status’?

1186


The material does not have a master record. How can we procure that?

1175


What is the difference between mara and mark?

1238


Purchase group is assigned at to which organization element? Plant or purchase org or company.

1143


Explain the 'valuation area' concept in mm?

1125


What is non-valuated material?

1230


Explain batch management process.

1341


What is source list? What is the menu path to define a source list?

1139


You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

2053


What are the 'prerequisites' for an 'mrp run'?

1101


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

1135


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

1052


A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

1108


Explain the 'purchasing organization' in sap?

1230


What settings required to create purchase order automatically from a pr?

1142