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    SAP MM Interview Questions & Answers

    Below we have listed all the SAP MM Interview Questions and answers. Feel free to comment on any SAP MM Interview Questions or answer by the comment feature available on the page.

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    Question
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    How can we delete materials permanently from Material master?
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    We want to change the calculation of Moving Average Price. We know that the same is in MBEW-VERPR and two transactions to consider - MRHR, MB01. Is there a transaction to change MAV or all the places it is needed?
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    What is the use of configurable material.?
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    Will Source List automatically appear in Material Master as default if maintained at plant level using OME5?
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    SAP only provides moving average value for current, previous period, and previous year. SAP does not provide transactions/reports that will provide moving average value for a given date. How can I report moving average price for material number 10000000 at plant 0001?
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    We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Transfer Order ?
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    We have one material master : X and the unit of measure is 'pcs' and two serial number : A,B For this material we make two Pos First PO calls material X , 1 pcs price 100 (will use serial number A) Second PO calls material X , 1 pcs price 250 (will use serial number B) Goods Receipt is done and by filling serial number for the fist PO with A and the second PO with B. We want to transfer material X serial number A to another plant and want the valuation of this material as 100. How we can do it ?
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    What is the difference between release procedure with classification and without classification and when are they used?
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    What is the procedure to delete materials permanently from Material Master?
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    What types of special stocks are available?
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    Explain the difference between a contract and a scheduling agreement?
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    Explain the steps that are involved in consignment cycle?
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    I need to show results of rolling stock take transactions via transaction MI31 . The only way I can see at the moment is pasting the results from MI07 into a spread sheet and manipulating the data
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    Compared to PO and Stock Transfer Order which is the better option in case one company with a plant and another company with a sales organization?
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    Explain the procedure to create PR or PO by MRP?
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    What are scales?
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    What is the procedure to make the period indicator in the MRP2 view as ?P??
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    We have defined all the variables for the materials. However, when I attempt to use Material Matchcode object MAT1, I get the response "No possible entries found". Why?
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    We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as "P". What is the best way?
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    How can I extend all material to a new plant?
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