There can be more than one answer to multiple choice questions.
1. In order to generate an Auto PO for a given material what settings are necessary in the MM01/MM02 Tcode?
2. The data which is maintained in the Material Master and Vendor Master can be overwritten while creating an Info Records?
True
False
3. The data maintained in the info record can’t be altered while creating a Purchase Order from the same Info Record?
True
False
4. With which Tcode one can release Purchase Orders in Lots?
5. What is the elaborate Menu Path in SAP Menu which takes us to release Purchase Orders in Lots?
6. What settings are needed in the vendor master for creating an Automatic PO?
7. What Tcode is used to do GR for Service Purchase Order?
8. What Tcode is used for displaying Invoice once Invoice is generated through MIRO?
9. What should be used as item category and Account Assignment for creating a service contract?
10. What are Tcode(s) used for releasing a Purchasing Contract?
11. In Tcode ME35 what should be the purchasing document category to release a contract?
12. What is the type of PO generated from a service contract?
TSTH Emergency PO
TSTH Framework PO
TSTH Normal PO
13. For creating a Framework PO which of the following are mandatory?
Validity Start Date
Validity End Date
Both
14. What Tcode is used to transfer from Unrestricted to Quality stock?
15. Where do you specify a PO to be subcontracting PO in Tcode ME21N?
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Answers to MM Questions Part 5
1. Set the Auto PO Flag on in the Purchasing View.
2. True
3. False
4. ME28
5.
6. Set Automatic Purchase Order Flag as true in the Purchasing Data Section of the Vendor Master.
7. ML81N
8. FB03
9. Item Category ---D, Account Assignment --- U.
10. ME35
11. K
12. TSTH Framework PO
13. Both
14. MB1B
15.Specifying Item Category as L .
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