Answer Posted / sanjay

for sub contracting we used 941 movement through which we
transfer the material to vendors account and after
completion of job & Bill verification the used 942 & then
201 for proper consumption booking.

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

1113

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

1245

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What mrp procedures in consumption based planning?

1271

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List the steps involved in automatic account assignment configuration.

1039

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

1112

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What is the class type? How will you configure a class type?

1025

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Hi,  I have 7+years experience In purchasing a new and doing sap-mm training,  how is market for mm and how to find job as sap consultant,  Pl help, 

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What is the function of obyc?

1333

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

1232

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How can we view the stocks provided to the vendor?

1206

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What are various stock types?

1260

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Outline 'stock valuation methods' for material revaluation?

1195

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What benefits will be realized after implementing sap in any organization?

1160

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Mention the document types that are used in purchase requisition?

1095

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please share me latest sap mm interview questions asked in different mnc

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