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1.Explain what is SAP MM? SAP MM (Material Management) is a practical module in SAP that deals with procure handling and material management. The MM module contains master knowledge, system configuration and transactions to complete the procure to pay process.
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2. What are the essential parts in SAP MM? Determine necessities Source determination Vendor choice Order Processing Order follow up Goods receipts and Inventory management Invoice Verification .
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3.Mention what are the sorts of special stock available?
The types of special stock accessible are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with client, etc.
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4. List out important field in buying view? The critical fields in buying read are: Base unit of measure Order unit Purchasing cluster Material group Valid from Tax indicator for material Manufacturer part range Manufacturer, etc.
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5.Explain the importance of the batch record? A batch tells about an amount of a specific product, which is processed or created at constant time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the info a couple of explicit batch product and useful in knowing whether or not the merchandise has had GMP .
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6.For creating a buying data record what are the prerequisites? The pre-requisites for creating a purchase data record are; Material Number MPN (Manufacturer Part Number) Vendor range Organizational level code.
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7.Explain the terms planned delivery and GR process time? Planned delivery means range of calendar days needed to get the fabric, and GR processing suggests that range of workdays needed when receiving the material for scrutiny and placement into storage.
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8.Explain what are the accounts created in SAP MM? Assignment of account is necessary for the acquisition order item, it is important in SAP mm because it determines following things. Account assignment type Account that will be charged after you post the invoice or merchandise receipt Account assignment data that you ought to offer.
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9. Explain however consignment stocks are created? In the normal order or requisition, consignment stocks are created. While making consignment stocks things to be thought-about is that you should enter K class for the consignment item. As a result, the goods issued are denote to consignment stores and invoice receipt isn't generated.
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10.Explain what are the Data contained within the info record? The information record contains data associated with the units of menstruation, such as the products, vendor worth, materials used by specific vendors, etc. It also contains info on the tolerance limit of the underneath delivery of knowledge, vendor analysis knowledge, planned delivery time, availability standing for merchandise.
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