SAP MM INTERVIEW AND REALTIME ANSWERS
1. What are the types of available special stocks?
Outsourcing of SNA), shipment, pipeline, project, sale, RTP, stock transfer, the third party.
2. play types of sap mm inforecords?
Years) Standard, lot, outsourcing & pipeline.
3. What is consignment stock?
Years) the stock provided by the seller is on the premises of companies with the company have any liability for the same. The company's liability will be affected only when goods are issued from the stock of logging for use.
4. What are the steps in the cycle of sending?
VNA) create sending information recording with appropriate tax code, create Po with item category K, keep record of condition of release for KONS, GR, no completed invoice checking process, but regulation is done through transactions Glenn.
5. tell me about the subcontracting cycle in MM?
In the SNA) is created with element of category L, the goods are transferred to the sub-contractor of 541 intervention. This note of movement no accounting docs take place. When GR is done automatically, 543 movemnt held dealing with the consumption of components in stock.
6. How are by-products of the support contract?
Age) you can add these products in the nomenclature for the header matl.
7. What are scales?
VNA) scales can be used in the standard purchase order? You can set a price in the folder information for a quantity of say 1-100 price RS150. & If the amount of order 101-500-the price is 140. Scales cannot be used directly in the OPS but can be drawn in the op's various as record master data, arrangement of quota information.
8. What is the contract and a planning agreement?
With regard to the framework agreement:
1. you can create the centrally the terms of agreement (cross-plant) where you can maintain different pricing for each plant
2. you create the order in relation to the framework agreement.
3. no detailed delivery schedule can be done in the release order.
4. no output document is created.
5. only time-dependent conditions can be created.
6. certain question category'm ' and 'W' can be used.
With regard to the planning agreement:
1. the location of the plant must be included in the planning agreement.
2. we did not have to create another document of purchase excluding the time of delivery via Transaction ME38 or MRP running (with the appropriate of the Source list parameter).
3 delivery time line are created subject to your specific requirement.
4 can create two agreement ordering with and without output documents (subject to LP for Type of document or APL) with the selection of the FRC or JIT delivery schedule.
5 time-dependent or time-independent conditions may be created subject to the customization in the Document Type of the programming agreement.
6 number category'm ' and 'W' may not be used.
9. What is the system calculates taxes?
10. How does the system calculate non-deductible taxes?
11. What are batches? How batches can be searched?
Lot of SNA) is a subdivision of your stock of a material having the same characteristics.
For example:
-food production uses batches to indicate the day of the production.
-production of painting uses batches based on the date of manufacture and the ingredients used. It is very difficult to reproduce the same color exactly the same way at two different times.
-ore can be divided into batches based on their mineral content.
You can search for batches using standard search facility (matching code, key F4) based on the naming convention for lots or, if you use batch classification, taking into account the characteristics of the lots.
12. how an element of life is managed in SAP? What is the complete cycle?
13. What are the parameters required for quota arrangement?
To establish a system of quota for the purchase of hardware, follow these steps:
Master data->-> Maintain Quota arrangement, enter the material number and plant, press ENTER to display the preview screen for the periods of quota arrangement, entering a period of validity of the quota agreement, enter the date up to which the quota arrangement is valid. The start date is calculated by the system. Press ENTER.
Select the arrangement of quota, and then Goto-> point preview to display the point of view of the whole of the quota arrangement. Enter a question of arrangement of quota for each source of acquisition
1. What are the types of available special stocks?
Outsourcing of SNA), shipment, pipeline, project, sale, RTP, stock transfer, the third party.
2. play types of sap mm inforecords?
Years) Standard, lot, outsourcing & pipeline.
3. What is consignment stock?
Years) the stock provided by the seller is on the premises of companies with the company have any liability for the same. The company's liability will be affected only when goods are issued from the stock of logging for use.
4. What are the steps in the cycle of sending?
VNA) create sending information recording with appropriate tax code, create Po with item category K, keep record of condition of release for KONS, GR, no completed invoice checking process, but regulation is done through transactions Glenn.
5. tell me about the subcontracting cycle in MM?
In the SNA) is created with element of category L, the goods are transferred to the sub-contractor of 541 intervention. This note of movement no accounting docs take place. When GR is done automatically, 543 movemnt held dealing with the consumption of components in stock.
6. How are by-products of the support contract?
Age) you can add these products in the nomenclature for the header matl.
7. What are scales?
VNA) scales can be used in the standard purchase order? You can set a price in the folder information for a quantity of say 1-100 price RS150. & If the amount of order 101-500-the price is 140. Scales cannot be used directly in the OPS but can be drawn in the op's various as record master data, arrangement of quota information.
8. What is the contract and a planning agreement?
With regard to the framework agreement:
1. you can create the centrally the terms of agreement (cross-plant) where you can maintain different pricing for each plant
2. you create the order in relation to the framework agreement.
3. no detailed delivery schedule can be done in the release order.
4. no output document is created.
5. only time-dependent conditions can be created.
6. certain question category'm ' and 'W' can be used.
With regard to the planning agreement:
1. the location of the plant must be included in the planning agreement.
2. we did not have to create another document of purchase excluding the time of delivery via Transaction ME38 or MRP running (with the appropriate of the Source list parameter).
3 delivery time line are created subject to your specific requirement.
4 can create two agreement ordering with and without output documents (subject to LP for Type of document or APL) with the selection of the FRC or JIT delivery schedule.
5 time-dependent or time-independent conditions may be created subject to the customization in the Document Type of the programming agreement.
6 number category'm ' and 'W' may not be used.
9. What is the system calculates taxes?
10. How does the system calculate non-deductible taxes?
11. What are batches? How batches can be searched?
Lot of SNA) is a subdivision of your stock of a material having the same characteristics.
For example:
-food production uses batches to indicate the day of the production.
-production of painting uses batches based on the date of manufacture and the ingredients used. It is very difficult to reproduce the same color exactly the same way at two different times.
-ore can be divided into batches based on their mineral content.
You can search for batches using standard search facility (matching code, key F4) based on the naming convention for lots or, if you use batch classification, taking into account the characteristics of the lots.
12. how an element of life is managed in SAP? What is the complete cycle?
13. What are the parameters required for quota arrangement?
To establish a system of quota for the purchase of hardware, follow these steps:
Master data->-> Maintain Quota arrangement, enter the material number and plant, press ENTER to display the preview screen for the periods of quota arrangement, entering a period of validity of the quota agreement, enter the date up to which the quota arrangement is valid. The start date is calculated by the system. Press ENTER.
Select the arrangement of quota, and then Goto-> point preview to display the point of view of the whole of the quota arrangement. Enter a question of arrangement of quota for each source of acquisition
