Thanks for participating. The answer is Option 1 - Yes. It is possible to create one TO for one TR Item You can use below link to do shopping at Amazon Shop at Amazon through GANESH referal
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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 Quiz on Warehouse Number
The Correct Answer is option 2 - One Warehouse Number can be assigned to more than one Plant and Storage Location Combination Regards, Ganesh
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) Below are my SAP Courses on Udemy. You can enroll by using below link if you are interested SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import … Continue reading 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?
What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?
The correct Answer is GBB-BSA. You can find supported screen shot below. Thanks and Best Regards, Ganesh Padala SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?
Correct Answer is EINA Table. You can find below screen shot for reference.
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