SAP MM Interview Questions and Answers
SAP MM Interview Questions and Answers
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Questions
SAP MM FAQ's
Purchasing
Inventory management
Invoice verification
Physical inventory
Valuation
Materials requirements planning
Materials master
Service master
Foreign trade/customs
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By utilizing MT 301, one step transfers of materials can be posted. The other different
transport scenarios vary in the MTs by the good receipt and good Issues. Common
Goods Issues may utilize MTs 303, 351, 641, or 643 in the STO. A STOs Good Receipt
generally uses MT 101.
A Purchase Requisition is a type of document which notifies the need for services or
can also be defined at the line item and can be either subcontracting, stock transfer,
standard, consignment or an external service.
MM (Material Management) is a module which deals with the day to day operations of
inventory management (stuff related to material valuation, storage, requirement
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In the MM module, the Pricing procedure is a channel for determining the prices in
procedure is utilized. The total value of material is based on all the addition and
subtraction such as surcharge, discount, tax, freight, etc.
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Payment to vendor
In T-Code: MIGO navigate to post Goods Receipt using the path given below −
Logistics -> Materials Management -> Inventory management -> Goods movement ->
Goods movement
By using the XK01 transaction code the user can successfully link the document with
the vendor master record or by utilizing the following menu path:
SAP Menu -> Logistics -> Material Management -> Purchasing -> Master Data ->
Vendor -> Central -> XK01-> Create.
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Special stocks are all those stocks which are managed separately as they don’t belong
Lister below the following special procurement types available in the SAP System:
Consignment
Subcontracting
Pipeline Handling
SAP Consignment is defined as a process in which the user purchases the goods from a
vendor, however, doesn’t valuate that stock. The user must make the payments to the
vendor, only when goods are withdrawn from his store. Best example would be the Car
shop which purchases the goods from its vendors for advertisement and display
purposes and only once cars are sold, the vendor charges him.
purchasing document and there are certain prerequisites/steps meant for the
consignment process to work.
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Go to mm02 t.code
Enter your mat number
Now select the over screen and then select basic data 1,
Now you will find basic unit of measure which you can modify.
The program RM07C030 verifies all the G/L account definition in your Material Master
valuation class. User can Search it via Company code and Valuation area.
Data archiving removes mass data which is no longer required by the system (but that
still should be available for reporting) from the database. The SAP data archiving
concept is typically based on the archiving objects of the Archive Development Kit
(ADK).
The stock population is known as the total of all stock management units which are
encompassed in an inventory sampling. All these stock management units are
exclusively defined through the allocation of the stock management levels to a given
inventory sampling. As a result of this, the stock population is also defined when the
user allocates the level of the stock management.
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The user can try to create a new movement type with reference to 201 movement
type.
The user can modify the description in the In the user field by customizing (SPRO) and
appended a search help to it.
User has to Go to t-code MMAM - This t-code is meant for altering the material type
and not the valuation class.
If the user modifies the material type in MMAM transaction, then automatically the
valuation class will be altered in the material master. The system will accept the
changed material type valuation class which was initially created for that material type.
certain material?
First, select the option Database table and then in the 'Tables and Archiving Objects'
you are required to choose the second option 'Tables from which data is archived'
purchase order?
There is no feature available in the subcontracting to have multilevel BOM, we have two
options
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First, is to attach the BOM as Document in the PO for the appropriate component
The second option is to add the relevant component in same order with delivery to
process, the components are shared with the vendor for getting the final product. The
material which must be produced by the vendor can be ordered as a subcontract item
in a purchase requisition, purchase order, or scheduling agreement. Each of the
subcontract item has one or more sub-items which contains the individual components
the vendor is required to perform the subcontract work or value-added service.
vendor(subcontractor)?
We recommend you to get an updated invoice in which the cost of Nut Bolt and Gasket
etc. are all added. Thereby, you can either alter the PO price as per that price or make
the invoice accordingly. By doing this the system will automatically update the
Material/Product cost accordingly.
Assume we are creating movement type 281 Goods issue for a network
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which is stored at a place on your premises is treated as a special stock and is clearly
assigned as a belonging to the vendor. RTP is vendor's property, therefore, it is
excluded from the customer’s valuated stock.
Purchase Order?
number unknown.
On the initial screen please enters the movement type (101) and also the order
number (or the selection criteria for the purchase order).
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A popup window will appear, Please enter the movement type and the special
stock indicator (e.g. 501 M ) for the quantity of returnable transport packaging.
Now please enters the returnable transport packaging items.
At last, post the goods movement.
listed below:
posting -.
Now enter data to the initial screen:
Now nvigate to Movement type Transfer posting -> RTP stock -> SLoc to SLoc -
The stock transfer between two plants are done with one Company code
Two Different Company Codes are required for Stock Transfer Purchase Orders
between two plants
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Interview Questions
Q1. A goods receipt was posted for a purchase order. You then
want to make other changes in the purchase order. What may be changed?If
date i ...
Q1: A net price of 0 is displayed in the info record. Nevertheless a new purchase
order automatically receives a price. Where does the price come from ...
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