Answer Posted / pralhad kumbar

A requisition defines the need for a material or service.
It is the primary document in the purchasing cycle. It
replaces the document called “Indent” (in case of purchase)
and “Works Indent” (in case of service) as per legacy
terms.Purchase Requisition for direct capitalization is for
those materials whose cost will be directly capitalized to
an Internal order. The document will be used to provide
requirements of capital nature items from all departments
to the purchasing department. The purpose of requisitioning
should be capital in nature and the material requisitioned
may/may not be part of inventory at the plant. The
requisition authorizes the Purchasing department to
purchase materials in specific quantities within a
specified time frame. It is an internal document and is not
used outside of the company. To create PR T-CODE ME51N

What are the account assignment categories in a purchase order?

1336

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What are the main master files used in mm?

1230

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What is the subcontracting cycle?

1082

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Explain the 're-order point' procedure?

1083

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If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

2472

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Explain mrp type

1180

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Explain subcontracting cycle

1185

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How do you check quota rating?

1080

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Does the consignment stock available for mrp? Why so?

1496

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For creating a purchasing info record what are the pre-requisites?

1151

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Where is material master data saved?

1125

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What is split valuation? When is it used? What are the settings reuired for it?

1172

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Explain control data for scheduling agreements.

1635

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Explain vendor return procedure and its mapping in sap?

1255

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Explain the 'accounting' side of gr?

1077

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