Section 1: SAP MM Interview Questions for Freshers (100 Q&A)

1. 1. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 2. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 3. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 4. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 5. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 6. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 7. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 8. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 9. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 10. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 11. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 12. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 13. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 14. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 15. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 16. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 17. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 18. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 19. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 20. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 21. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 22. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 23. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 24. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 25. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 26. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 27. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 28. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 29. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 30. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 31. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 32. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 33. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 34. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 35. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 36. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 37. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 38. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 39. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 40. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 41. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 42. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 43. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 44. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 45. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 46. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 47. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 48. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 49. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 50. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 51. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 52. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 53. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 54. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 55. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 56. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 57. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 58. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 59. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 60. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 61. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 62. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 63. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 64. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 65. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 66. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 67. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 68. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 69. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 70. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 71. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 72. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 73. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 74. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 75. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 76. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 77. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 78. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 79. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 80. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 81. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 82. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 83. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 84. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 85. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 86. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 87. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 88. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 89. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 90. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 91. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 92. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 93. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 94. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 95. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 96. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

1. 97. Q: What are the key components in SAP MM?

A: Purchasing, Inventory Management, Material Master, Vendor Master, Invoice Verification, and Physical Inventory.

1. 98. Q: What is a Purchase Requisition?

A: An internal document that authorizes the purchasing department to procure materials or services.

1. 99. Q: What is a Purchase Order (PO)?

A: A formal document issued to a vendor to supply goods/services under specified conditions.

1. 100. Q: What is SAP MM?

A: SAP MM (Materials Management) is a module of SAP ERP that helps organizations manage procurement and inventory functions efficiently.

Section 2: SAP MM Interview Questions for 2–3 Years Experience (100 Q&A)

1. 101. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 102. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 103. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 104. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 105. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 106. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 107. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 108. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 109. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 110. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 111. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 112. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 113. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 114. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 115. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 116. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 117. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 118. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 119. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 120. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 121. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 122. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 123. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 124. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 125. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 126. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 127. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 128. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 129. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 130. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 131. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 132. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 133. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 134. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 135. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 136. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 137. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 138. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 139. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 140. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 141. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 142. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 143. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 144. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 145. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 146. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 147. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 148. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 149. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 150. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 151. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 152. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 153. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 154. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 155. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 156. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 157. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 158. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 159. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 160. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 161. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 162. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 163. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 164. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 165. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 166. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 167. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 168. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 169. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 170. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 171. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 172. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 173. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 174. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 175. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 176. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 177. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 178. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 179. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 180. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 181. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 182. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 183. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 184. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 185. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 186. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 187. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 188. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 189. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 190. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 191. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 192. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 193. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 194. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 195. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 196. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

1. 197. Q: What is a Movement Type?

A: It determines the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue).

1. 198. Q: Explain the concept of MRP (Material Requirement Planning).

A: MRP ensures availability of materials for production and purchase.

1. 199. Q: What is a Purchase Info Record?

A: It contains information on a specific material and vendor combination.

1. 200. Q: How is a material master created in SAP MM?

A: Using transaction code MM01; it contains info like description, unit, purchasing group, valuation class, etc.

Section 3: SAP MM Interview Questions for 3–5 Years Experience (100 Q&A)

1. 201. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 202. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 203. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 204. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 205. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 206. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 207. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 208. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 209. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 210. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 211. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 212. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 213. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 214. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 215. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 216. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 217. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 218. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 219. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 220. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 221. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 222. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 223. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 224. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 225. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 226. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 227. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 228. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 229. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 230. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 231. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 232. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 233. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 234. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 235. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 236. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 237. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 238. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 239. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 240. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 241. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 242. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 243. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 244. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 245. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 246. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 247. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 248. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 249. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 250. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 251. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 252. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 253. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 254. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 255. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 256. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 257. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 258. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 259. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 260. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 261. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 262. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 263. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 264. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 265. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 266. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 267. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 268. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 269. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 270. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 271. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 272. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 273. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 274. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 275. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 276. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 277. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 278. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 279. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 280. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 281. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 282. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 283. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 284. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 285. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 286. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 287. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 288. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 289. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 290. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 291. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 292. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 293. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 294. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 295. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 296. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

1. 297. Q: What is Release Strategy?

A: It’s a process of approval or authorization for purchasing documents.

1. 298. Q: Explain Subcontracting Process in SAP MM.

A: A vendor receives components and performs manufacturing, and we receive the finished product.

1. 299. Q: What is Batch Management in SAP MM?

A: Batch Management is used to manage materials in batches and track their movement.

1. 300. Q: What is the use of Source List in SAP MM?

A: It specifies the list of sources for procurement of a material for a specific plant.

Section 4: SAP MM Interview Questions in Top MNCs (100 Q&A)

1. 301. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 302. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 303. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 304. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 305. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 306. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 307. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 308. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 309. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 310. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 311. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 312. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 313. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 314. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 315. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 316. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 317. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 318. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 319. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 320. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 321. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 322. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 323. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 324. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 325. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 326. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 327. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 328. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 329. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 330. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 331. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 332. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 333. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 334. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 335. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 336. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 337. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 338. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 339. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 340. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 341. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 342. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 343. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 344. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 345. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 346. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 347. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 348. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 349. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 350. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 351. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 352. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 353. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 354. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 355. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 356. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 357. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 358. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 359. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 360. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 361. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 362. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 363. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 364. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 365. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 366. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 367. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 368. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 369. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 370. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 371. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 372. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 373. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 374. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 375. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 376. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 377. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 378. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 379. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 380. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 381. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 382. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 383. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 384. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 385. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 386. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 387. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 388. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 389. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 390. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 391. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 392. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 393. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 394. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 395. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 396. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.

1. 397. Q: How do you troubleshoot an issue where PO does not trigger output?

A: Check output determination, message type configuration, and condition records.

1. 398. Q: What’s your approach to resolving blocked invoices?

A: Analyze blocking reason, coordinate with vendor/finance, and resolve discrepancies.

1. 399. Q: Explain the difference between contract and scheduling agreement.

A: A contract is a longer-term agreement; a scheduling agreement is based on delivery schedules.

1. 400. Q: How do you handle price changes in purchase info records?

A: By updating the condition records and maintaining new validity dates.