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mySAP Certification - Criteria Sample Questions Answers for SAP MM Exams SAP MM Self Test Questions General Test of SAP MM Knowledge SAP Material Management MCQ My SAP MM Certification Experience MM Tcodes List of SAP MM Transaction codes Important SAP MM Tcodes 1 Important SAP MM Tcodes 2 IMG MM Transaction Codes Organizational Structures Transaction Code For Stock Transport Order Purchasing Related IMG and General Tcodes MM Tables IMG Change Logs and can ACCT Tables be Deleted Common Tables used by SAP MM All The Tables In SAP MM Purchasing What Are The Standard Tables Used For Material Ledger Rebate Management Tables Used SAP MM Questions and Answers Interview Questions on SAP MM SAP Material Management Interview Questions SAP MM Support Problem Solution SAP MM FAQ Common SAP MM Questions MM FAQ What Is The DataFlow Of MM? User Exit That Is Applied In MM Area Type of Data Upload at Time of Final Preparation Stage MM Consultant Year End Activities Price Price Control V or S in material type Allowing Negative stocks Split Valuation for Materials Changing The Valuation Class Material Master Price Change MR21 How To See MAP Of a Material On a Past Date Logistics General : Material Master Diff. Between Client , Purchasing Org , Plant , Company cd Maintain relation between Alternatives Materials Maintain user default settings when creating Material Master Controlling the Fields in Material Master Control the Output Format of your Material Numbers Define whether Material be used at which business process Control the Number Range Intervals for Material Master One Storage Location for Two Different Plant Delete storage location in material master Displaying Material Flag of Deletion Create same Material Code in Different Company Codes Changing the Material Valuation Types Change Base Unit of Measure in MM Material Master Unit of Measure How To Do Master Record Mass Maintenance Mass Change Material Group In Materials Master MM Configuration Tips Safety Stock Calculation in SAP Procedures for copying One Plant to Another Adding Views in Material Master Classification view Of Material Master Material Master Reorder Point Safety Stock Messages Trans MM50 Guide to Extend Materials How To Define Valuation Class for NLAG New Currency In Material Master Process of Manufacturer Part Profile Consumption Value Material Master Additional Tab Modify Standard Search Help For Field MATNR Data For User Department Does Not Exist MMSC Mandatory To Extend Material In MMSC MMSC Usage And MRP Indicator Movement Type Movement Type and GL Account Determination Movement Error - Posting Only Possible Between SAP Inventory Management Movement Type 1 SAP Inventory Management Movement Type 2 SAP Inventory Management Movement Type 3 How To Create a New Material Movement Type What Is MIGO 543 Movement Material Blocking Block or Delete Any Material From Material Master Unblock Material That was Blocked Batch and Self Life SAP Batch Handling Config Setting In Batch Management Batch Shelf Life Questions and Answers LIFO and FIFO In Batch Management How To Delete Batch Classification The Shelf Life Material Expiry Date Difference Between Min Rem And Total Shelf Life After Shelf Life Expiration Date Removing Batch Management From Material Logistics Information System Wrong figures in LIS - Logistics Information System MC.9 Correction and Comparison With GL Accounts List of standard Reports in MM Info Update Flag In Purchase Order Logistics Invoice Verification Conventional Versus Logistic Invoice Verification Important Accounts for Invoice Verification No tax information during consignment Settlement Consignment Process - Settlement Use of Invoice Plan in SAP Vendors Changing Vendor on Purchase Order One Time Vendors Vendor Evaluation Sub Contracting Cycle Subcontracting - Key Points What Is Subsequent Adjustment In Process Of Subcontracting Procedure for Setting Partner Functions What Is Outline and Scheduling Agreement What is Vendor Consignment? Multiple Currency Quotation or Invoice From Vendor How To Get The Vendor Master List What Is Quota Arrangement How To Maintain The Fixed Vendor Inter And Without Inter Company With Same Vendor Blocking Vendors for Purchasing Or Payment Function Of Vendor Account Group Standard SAP Reports Total No of Purchasing Documents by Purchasing Group Customized MM ABAP Reports  Mass display or print Purchase Order History Mass Select and Print Material Master Changed History Report to display 12 weeks forecast, Yesterday Stocks, Onhand Stocks,  MTD Pull, MTD GR Auto Disallowed Back Posting to Previous Period

SAP MM Reference Books SAP MM-Functionality and Technical Configuration SAP MM Certification and Interview Questions:  SAP MM Interview Questions, Answers, and Explanations SAP MM Premium Paper SAP MM Inventory Management Overview Step by Step Guide : SAP MM InventoryManagement Configurations ... more SAP MM Books Free MM Download (PDF)  Configuring the SAP Material Master Material Type -What is Material Type?  - Standard Material Types  - General Screen to view the Material Type - Special Short cut to Create MM Material Type - Changing the Material Type  - IMG Screen to configure the Material Type Download MM Ebook: Set Material Master Field Attribute Download MM Ebook: MM Tcodes By Business Roles Purchase Requisitions Valuation price in PR and how to enter PR without Price Automatic Conversion of PR to PO How Can We Delete Purchase Requisition Release Procedure for Purchase Requisitions How To Create PO From PR With Ref to Contract Purchase Info Records What are the Types of Inforecords? Change The Language In Purchase Info Record Explanation Of Purchasing Info Record Steps Of Creating Purchase Info Record Purchasing About the Source List Determination Alternatinve Release code for PR or PO Procedure to Define Both Currency USD and EURO Language Error when creating Purchase Order Handling diff. in PO, GRs and Vendor Invoice Prices Steps for MM Pricing Procedures Goods Receipts for PO does not contain any items Purchase Order Acct Assignment For Service Items Purchase Order Account Assignment Category Purchase Order Fields Relevant to Printouts of Changes No output on PO changes Type of Changes Generally After Release of PO Steps to take in order to force-close PO Get Last PO Price / Default PR Price Problem printing your Purchase Order What is Purchasing Value Key Control Sender Address when Sending PO External Send - Sending PO by email GR-Non Valuated Indicator Restrict GR before Delivery Date Accounting Entries for a Subcontract Order  Increase number of line items in Purchase Order Multiple Account Assignment for PO What is Request for Quotation Purchasing Configuration Tips Complete Purchase Cycle Till FI BOM Is Not Exploding In P.O. Where is Cost Derived When Doing Goods Receipt Purchasing Group and Purchasing Organization How To Get The PO Create Date and Time Explain About The PO Confirmation Control Key In Detail Setting Required For PO Shipping Tab Field GR Valuated At The Exchange Rate Given As Per PO Trigger an IDoc whenever a Purchase Order is Created Doing PO - Which BOM System will Pick Steps to Create Auto PO Explanation Of Blanket Purchase Order Release Procedure With And Without Classification Blocking The Purchase Order Freight Freight Charges At GR For Purchase Order Adjust Wrong Freight Condition In PO Contracts Service Contracts In Material Management Inventory Management Setting Cross-company transaction Inventory Beginning Balances Variance between material and a/c of stock when use MB5L Planned Delivery Time as Workdays Valuation Category MBST: Reversal of cleared items in FI Difference Between Cancellation and Reversal Automate the opening of MM periods Allow/Disallowed Backposting of Inventory Posting Re-Open The Previous Period Process Of Imported Material With Excise Procedure For Import P.O. and Duty Difference for Stock Transfer and Transfer Posting Creating The Stock Transfer Order Setup IMG For Stock Transfer Purchase Order Differences Between Restricted vs Blocked Stock Inventory Posting To Price Differences Account How MBEWH Table Get Updated How To Get The Total Stock Consumption Data Find Out Who Close Period In MMPV Material Transfer With Different UOM Mass Delete Physical Inventory Documents Serial No. Inventory Serial Number Management Serial Number For Existing Stock Physical Inventory Physical Inventory Item Class Physical Inventory Process What is A, B, C & D Indicator for material for cyclic count Open Physical Inventory Document MM Workflow Purchase Order and Sales Order Workflow Workflow of Purchase Requisition Release Strategy Archiving Archiving a Material Master Record Meaning of Archiving Residence Time How to use "me98" to delete PO from system completely? Deletion of Vendor Consignment Records Deletion of Info Record

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