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You can auto-generate a source list for an individual item or a group of items. Perform the following steps to generate
a source list for a group of items:
Select Master Data > Source List > Follow-on Functions > Generate.
Enter the data.
Select Create the Source List. A list of source records to be generated is displayed.
Select the source list records you want to include in the source list.
Select the Save icon to save the selected source list records.
You can generate a source list for an individual item by performing the following steps:
Select Master Data > Source List > Maintain.
Enter the material number and plant number.
Press Enter. The overview screen appears.
Select Edit > Generate Records.
Enter the validity period of the source list records that are to be created.
Press Enter. The source list is created.
Click the Save icon ( ) to save the source list.
4. How Can a Purchase Requisition Be Created?
Purchase requisitions can be created by using either of two approaches: direct or indirect.
In the direct approach, employees of the requesting department enter a purchase requisition manually. The person
creating the requisition finds out the details, such as what and how much to order and the delivery date.
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In the indirect approach, purchase requisition is initiated through another SAP component in various ways, such as
materials planning and control, networks (from the SAP R/3 Project System (PS) component), maintenance orders
(from the SAP R/3 Plant Maintenance (PM) and Service Management components), and production orders (from
the Production Planning (PP) and Control components).
5. Can We Generate a Purchase Requisition Automatically?
You can generate a purchase requisition automatically only in a case where a material is sent out for external
processing, for example subcontracting work. Another situation where you may need to generate a purchase requisition
automatically is when the bill of materials is for a material other than a non-stock item.
6. What are the Main Criteria of the Vendor Evaluation?
The main criteria of the vendor evaluation are as follows:
Price quality
Delivery
Service and support
External service
7. How Do We Maintain the Vendor Evaluations in the MM Module?
You can maintain the vendor evaluations in the MM module either by using the ME61 transaction code or by using the
path: SAP Menu > Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Maintain.
13. Why Account Assignment Categories "U" and "X" can be used in Purchase Requisitions but Not in POs.
The account assignment categories "U" and "X" are used if you do not know the account assignment category for which
a material is being procured. This type of account assignment category is allowed in a purchase requisition but not in a
PO. This is because when the buyer creates a PO, the buyer has to select a valid account assignment category and
maintain all valid account assignment details.
17. How is the Stock Transport Order (STO) Different from the Standard PO?
In the STO, the UB document type is used; STO also requires a supplying plant for the movement of materials. In the
standard PO, the NB document type is used and requires a vendor for the procurement of material.
18.What is an Outline Purchase Agreement? What are the Types of Outline Purchase Agreements?
An outline purchase agreement is a long-term agreement between the purchasing department and a vendor for supply
of materials and services for a given period of time. The purchase department negotiates a set of terms and conditions
with the vendor, and these terms and conditions remain fixed for the period of agreement. The agreement does not
contain any information on specific delivery dates. An outline purchase agreement can be one of the following two
types:
Contract—In this type of agreement, release orders can be issued for materials or services when the customer
requires them.
Scheduling agreement—In this type of agreement, the purchasing department makes arrangements to procure
materials according to a schedule agreed upon between the purchasing department and the vendor.
19. What are the Document Types Used in Scheduling Agreements?
The document types used in scheduling agreements are:
LP for standard scheduling agreements
LT for stock transport scheduling agreements
LPA for scheduling agreements with release documentation
20. What is a Contract? What are the Different Types of Contracts?
A contract is an agreement between the customer and vendor that states that the vendor will supply material to the
customer at an agreed price during a specified period of time. It can be based on either a total quantity or a total price.
A contract avoids the need to create a new PO each time the material or service is required.
A contract can be one of the following two types:
Quantity contract—In this type of contract, the purchasing department has an agreement with the vendor for the
supply of a specified quantity of materials or services.
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Value contract—In this type of contract, the purchasing department can limit with a vendor the total spending for a
material. The release orders are valid only until the total spending for the value contract equals the total agreed
upon value.
21. What is a Centrally Agreed Contract?
A centrally agreed contract type is created without specifying the name of the plant. The plant specification is provided
at the time of creating the contract release order. In a centrally agreed contract, different conditions for individual plants
can be easily maintained. Moreover, different ordering addresses or goods suppliers in the vendor master record can
also be specified in this type of contract. The centrally agreed contract is useful in enterprises that have a central
purchasing department and in which materials need to be bought for different plants. In this case, they create a high
level contract used by the other department-specific purchase organizations within the enterprise. The use of such
centrally agreed contracts usually results in more favorable conditions of purchase and helps maintain consistency
in process of purchasing throughout the enterprise.
23.What are the External Purchasing Documents Available in the Standard SAP System?
The external purchasing documents available in the standard SAP system are as follows:
RFQ—Transmitted to a vendor by a purchasing organization. The vendor sends quotations with prices in
response.
Quotation—Offered by a vendor to a purchasing organization. It contains the details regarding the supply of
materials or performance of services subject to specified conditions.
PO—Order given by purchasing organization to a vendor to request supply of materials or services.
Contract—A type of outline agreement or longer-term buying arrangement in terms of SAP MM. The contract is a
necessary assurance given by a vendor to ensure they will procure a material or service over a certain period of
time.
Scheduling agreement—Similar to a contract, a scheduling agreement is also a type of outline agreement or
longer-term buying arrangement. It facilitates creation of delivery schedules by specifying purchase quantities,
delivery dates, and precise time of delivery over a pre-defined period.
24.How Can We Return a Material that We Have Received with Reference to a PO?
In the case of an external vendor, when your company returns a good received with reference to a PO, the reference of
the PO is not mandatory in order to post the return in the system. The system will post a goods receipt correction and
issue a credit memo against the vendor. However, if the vendor is internal, you may need the PO reference. In this
case, the system automatically updates the stock, without any internal billing.
25.What is the Transaction Code to Set Price Control for Receipts (Goods/Invoice)?
The transaction code OMW1 is used to set price control for receipts (goods/invoice).
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