SAP® MM Questions and AnswersDesigned for SAP users as a quick reference or for computer science and business students, SAP MM Questions and Answers includes all the major concepts related to SAP MM functionality, technical configuration, and implementation in an easy-to-understand question and answer format. It discusses the new aspects related to SAP ERP 6.0 and all the important MM codes and concepts for materials and vendors, including clients, company codes, plants, storage locations, purchase organizations, etc. The organized and accessible format allows the reader to quickly find the questions on specific subjects and provides all of the details to pass certification exams in a step-by-step, easy-to-read method of instruction. |
Contents
| 1 | |
| 13 | |
| 25 | |
PROCUREMENT AND PURCHASING | 75 |
MATERIALS REQUIREMENT PLANNING | 141 |
INVENTORY MANAGEMENT | 165 |
LOGISTICS INVOICE VERIFICATION | 199 |
VALUATION AND ACCOUNT ASSIGNMENT | 221 |
RELEASE PROCEDURES | 233 |
GLOSSARY | 241 |
QUESTION INDEX | 247 |
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Common terms and phrases
account assignment category automatically batch number Click the Enter client company code components configure consignment stock contract create a purchase credit memo defined delivery schedule dialog box display document type Enter button entry external fields following steps forecast info record initial screen inventory management item category LIFO master data material document material master record material number material type Materials Management materials or services MATERIALS REQUIREMENT PLANNING ment module movement type mySAP mySAP ERP outline agreement performing the following physical inventory planned orders planning run procurement type production order purchase order purchase requisition purchasing document purchasing group purchasing organization quantity quotation receipt receiving plant reference reorder point reservation SAP AG SAP R/3 SAP system schedule lines scheduling agreement screen appears source list special stocks specified stock transfer storage location subcontracting toolbar transaction code transfer posting updated