SAP MM Doubts Discussion on different Transaction Keys and Account Modifiers


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Top 10 Videos of Ganesh Padala


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Please check below Play List to check my Top 10 SAP Videos in YouTube. I hope those will be helpful. You can comment your favorite video. All the Best

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SAP Standard Report to get the list of Price Change documents


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I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn about a Standard Report in SAP MM.

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Ganesh Padala

SAP MM Mock Interview 8 by Ganesh Padala


Dear All,

I hope all of you are safe from COVID-19 and doing good. In this video, few important Questions related to SAP MM are covered. I hope it will be helpful for all of you

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Ganesh Padala

Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?


Thanks for participating. Correction answers are option 2, 3 and 4.


Change the description of three Purchase Groups to DO NOT USE


Remove those Purchase Groups from Material Master, Vendor Master and Inforecords


Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)

Which of the below statements are true about T134 Table?


The correct answer is All of the above. We get all the details mentioned in three options from T134 Table

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SAP WM Interview Quiz on Putaway Strategies?


The Correct Answer is Option 4-
All of the above

All statements which are given in options are correct

Thanks and Best Regards,

Ganesh

SAP WM Interview Quiz on Quant


Thanks for participating in Quiz. The correct answer is option 1
Each storage location stock has different Quant in SAP WM
. When the stock is moved to new storage location or moved to new storage location, a new Quant will be created

Thanks and Best Regards,

Ganesh Padala

What is the Dynamic Storage Bin number during Goods Receipt process in MM-WM Integration process?


The Correct Answer is Option 3- Purchase Order Number

If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?


The Correct Answer is Option 2

Stock Account (BSX) – 1200 Debit (+Ve)

GR/IR Clearing Account (WRX) – 1000 Credit (-Ve)

Freight Clearing Account (FR1) – 200 Credit (-Ve)

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