Materials Management (MM)

Material Management (MM) Topics:

• Converting a Warning message to Error message and vice versa (More details) NEW
• 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)

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.