Answer Posted / naresh

if ur not maintaing automatic account determination then we are creating materials daily submit to FI peoples.ofter FI peoples assign g/l a/c's to our creating materials. so it will take time and man power also need more .

so to overcome that problem assign automatic account determination in material master valuation class .this valution class having a g/l a/c's.so whenever creating material that material directly posting into FI g/l a/c's

Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

1065

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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?

1225

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Explain the types of gr blocked stocks in sap mm

1130

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What is the result of goods movement?

1074

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

1139

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What is a business area?

1147

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What is the organizational structure in the materials management (mm) module?

1140

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What is source list and what is the transaction code for creating source list?

1145

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Explain how is the vendor return processed without a purchase order reference?

1206

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What do you mean by subcontracting?

1047

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

1151

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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

1106

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What is purpose of shelf life? What are business benefits of using it in sap mm?

1163

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Define client. What is its importance in sap?

1121

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What is the difference between contracts and scheduling agreements?

1168

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