1. What are the t-codes we have for Material Master? Ans.MM01/MM02/MM03/MM04/MM06 2. How to extend material from one sales area to another sales area? Ans. Not Possible 3. What is the t-code to extend material from one division to another division? 4. Ans. Not Possible 5. Can we extend material from one company code to another company code? Ans. Not Possible 6. What is the t-code to delete material master? 7. Ans. MM06 (Delete flag on) 8. What is the t-code to track the changes of Material Master? Ans. MM04 9. What is industry sector? Ans. Specific nature of material like PHARMA/AUTOMOBILES 10. What are the different types of material types you know? Ans. Raw Material-ROH Semi-Finished-HALB Finished-FERT Trading-HAWA Packing-VERP Configurable-KMAT Service-DIEN 11. What are the types of views do we have in Material Master? Ans. Basic Data-1/Basic Data-2/Classification/Sales Org-1/Sales Org-2/Sales General Plant/Sales Text/Purchasing/Purchasing Text/MRP 1/MRP 2/MRP 3/MRP 4/Plan Data Storage-1/Plant Data Storage-2/Account-1/Accounting-2/Costing-1/Costing-2/Quality 12. What are the views in Material Master which SD consultant is accountable? Ans. Sales Org-1/Sales Org-2/Sales General Plant/Sales Text 13. What is base unit of measure? Ans. It is the Unit in which we manufacture & store the materials 14. What is material group and why we used material group? Ans. Group of materials shares same attributes & it is used for reporting + pricing purpose 15. What is old material group? Ans. Legacy item code 16. What is product allocation? Ans. Reserve stock for customers, please give some live example 17. Clients wants to block the material for procurement across all the plants, where is the control? Ans. Basic Data-1, X Plant Material Status 18. What is the purpose of general item category group? Ans. To determine item category in inbound delivery 19. What is the difference between gross weight and net weight? Ans. Gross weight= product weight + packing weight Net Weight= product weight only Gross weight always > net weight 20. What is the material class for Batch determination & variants? Ans. For Batch 023 & for variant 300 21. What is the difference between base unit of measure & sales unit? Ans. Stock report use base UOM & sales UOM used in product sale to customers 22. If base unit of measure & sales unit will different then how system will behaves? Ans. Stock reports will show base unit & in sales order we could use both UOM (Base UOM & Sales UOM) 23. Clients requirement is system should not allow to change unit of measure in sales document, where is the control? Ans. Sales Org-1 Sales Unit Not Var 24. I want to block a material for sale across all the distribution channels where is the control? Ans. Sales Org-1 X Dis chain status 25. I want to block a material for sale for a particular distribution channels where is the control? Ans. Sales Org-1 Dis Chain Specific Status 26. How plant get determined into sales document? Ans. CMIR/Cust Master/Material Master/Sales Order (if we fill manually) during creation of sales order 27. What is cash discount & where we maintain cash discount percentage , what are the pre- requisite for cash discount? Ans. Timely payment incentive (SKTO), Payment Terms Material MasterSales Org-1Cash Discount should be active 28. While creating sales order if sales order quantity will be less than 100 quantity then system should give warning message or error message, where is the control? Ans. OVAH-Message No V4082 29. If delivery quantity is less than 80 quantity then system will give error message, where is the control? Ans. 0VLPItem Category (TAN)Check Minimum Qty=B (Situation Rejected with error message) 30. I have maintained minimum delivery quantity as 100 and creating with PGI with 80, perhaps system is not giving any pop-up, what could be the reason? Ans. 0VLPItem Category (TAN)Check Minimum Qty=” “ (No Dialog) 31. What is material statistic group? Ans. To update material information in LIS 32. What is material pricing group? Ans. Group of materials are sharing same pricing attributes 33. What is volume rebate group? Ans. Group of materials are entitled for rebate
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32. How revenue account get determined?
Ans- T Code-VKOA Application (V)Condition Type (KOFI/KOFK)Chart of AccountsSales Org-Account Assignment of CustomerAccount Assignment of CustomerAccount KeyGL Account 33. In which transaction revenue account get determined? Ans. Invoicing (VF01) 34. What is general item category group and item category group ? General Item Category Group=to determine delivery item category during inbound delivery Item Category Group= to determine delivery item category during outbound delivery 35. Without condition records, pricing determine into sales document for particular material, what could be the reason? Ans. Pricing Reference Material 36. What are the pre-requisite for availability check? Ans. Material MasterSales General Plant availability Check should not blank 37. What is the difference between daily requirement and individual requirement? Ans. T Code- MD04 Daily Requirement= sum of all sales order qty for particular material Individual Requirement= individual order qty line items visible for particular material 38. What are the pre-requisite for batch management? Ans. Batch management should be active in Material Master Item Category (VOV7) Delivery Item Category (0VLP) 39. How route get determined? Ans. In Sales Order- Departure CountryDeparture ZoneDestination CountryDestination ZoneTransportation GroupShipping Condition In delivery= above + Weight group 40. In which document route get determined? (Order, Delivery or Invoice) Ans. Order & delivery 41. What is the purpose of transportation group? Ans. To determine route in sales order + delivery 42. What is the parameter to determine shipping point into sales document? Ans. T Code- OVL2 Shipping Condition + Loading Group + Plant + Proposed Shipping Point 43. What is the t-code to determine shipping point? Ans. T Code- OVL2 44. What is the purpose of sales text in material master? Ans. To print specific message on DELIVERY note 45. Why we use purchasing group? Ans. For STO & IPO process 46. Client requirement is system should block for procurement across all the plant, where is the control? Ans. Basic Data-1 X Plant Material Status 47. What are the pre-requisite for automatic PO? Ans. Automatic Purchase Order Check box should be ticked in following Material Master Purchasing Tab Item Category (VOV7) Automatic Batch Determination Vendor Master (XK03) Purchasing DataAutomatic Purchase Order
48. What is purchasing value key?
Ans. Please elaborate
49. What is the MRP type?
Ans. PD (Manufacturing) & ND (Trading) 50. What is safety stock & minimum safety stock? Ans. to meet any emergency requirement, stock should not be less then minimum safety stock any point of time 51. What is shelf life period and minimum shelf life period? Ans. Total life of any product (Days/Week/Month/Year), manufacturing date to expiry date Minimum amount of time where system will allow to do transactions 52. What is valuation class? Ans. T Code-OMWB, to determine mapped GL during Inventory & FI transactions 53. What is standard valuation class for FERT, ROH and HAWA? Ans. FERT-7920/ROH- 3000,3001,3002 and 3003 (Please elabroate)/HAWA-3100 54. What is pricing control? Ans. this filed controls material price is standard cost or average moving price 55. From where system picks internal price with the help of VPRS condition type? Ans. Accounting-1, Price Control V/S – Average Moving Price/Standard Cost