Materials Management (MM)

Do you want to test your MM skills / Knowledge, click here HOT

Material Management (MM) Topics:

• How to Archive Material? (More details)
• How to find the Views maintained for a material (More details)
• Marking fields as Mandatory/Optional in PO (More details)
• Populate the Latest GR Date based on the Delivery Date in the PO (More details)
• Creating Z material type to meet business requirement (More details)
• Step by Step MM-CIN Training Documentation (More details)
• Questionnaire for MM Module (More details)
• Invoice for multiple POs against a single vendor (More details)
• Adjusting the Purchasing document conditions automatically (More details)
• Material Stock Overview (More details)
• MM Cookbook HOT
  • Process Flow
  • Enterprise Structure
  • Vendor Creation 
  • Request for Quotation 
  • Maintain Quotation
  • Info Record
  • Source list 
  • Purchase Request
  • Purchase Order
  • Goods Receipt
  • Contract
  • Scheduling Agreement
• Automatic generation of POs from Requisitions (More details)
• Handling Unplanned delivery costs (More details)
• Setting up the release procedure at item level for the Purchase Requisition (More details)
• Restricting changes to G/L account in PO (More details)
• Converting a Warning message to Error message and vice versa (More details)
• Use of MRP indicator for capturing excise duties from dealer (More details) 
• Mass Maintenance of Vendor Master Records (More details) 
• Marking reference field as mandatory when posting a document (Like Customer invoice, Vendor invoice, Customer Credit Memo and others) (More details) 
• Configuring stock transfer from one storage location to another within a Plant (More details) 
• Check duplicates for the incoming invoices (More details) 
• Restricting end users from creating PO with quantity in excess of that in PR (More details) 
• Track changes made to Vendor Master Records (More details)  
• Marking Material Master fields as Mandatory/Optional (More details) 
• Configuring the communication types as per Account groups in Vendor Master (More details)
• MM Process Flow (More details)
• MM Tables Link (More details)
• Difference between the transactions ME25 and ME21N (More details)
• Deactivation of a Movement Type (More details)
• Calculating total quantity supplied by a vendor in a particular period (More details)
• Creating one GR document for multiple Purchase Orders (More details)
• Inventory Vs Warehouse (More details)
• Difference between purchase organization, reference purchase organization and standard purchase organization (More details)
• Consolidate the same line item quantity from different Purchase Requisitions and create one line item with consolidated quantity (instead of having multiple times same line item with different quantities). (More details)
• Difference between MM01 and MMH1 (More details)
• MM-FI integration in PO for handling Down Payments in SAP (More details)
• How to create an ECN – Engineering Change Number and change material using it (More details) 
• Configuration for Allowing Price change in Service Entry Sheet (ML81N) (More details) NEW
• Using Alternate UOM while creating RFQ (More details) NEW
• Release Strategy configuration for Contracts (More details) NEW

Troubleshooting:  

• Unit KG is not Created in language EN (Error in transaction MMBE) (Click here for solution)
• Material created in MM01, but showing locked in MM02 (Click here for the solution)

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Material Management (MM) Interview Questions.