MM Q.

Question

Dear All,
Pleae help me....
1     What is the difference between Blanket Purchase Order and the Framework Order?
2     What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
3     What are the steps in automatic account assignment config.
4     What is meant by access sequence? When it is used?
5     How does the PO pick up the pricing schema?
6     What are the steps involved in creating a pricing procedure?
7     Tell me about the subcontracting cycle.
8     What is meant by scales? Can scales be used in standard purchase order?
9     How does the system calculate taxes?
10     How does the system calculate nondeductible taxes?
11     What are the settings required for quota arrangement?
12     What is meant by MRP Type and lot sizing?
13     What are valuation area, valuation category and valuation class?
14     What is meant by a release strategy?
15     What are the differences between release procedure with classification and release procedure without classification? When are they used?
16     Is it possible to have scales in a quotation?
17     What is GR blocked stock? When it can be used?
18     How are the variations in subcontracting taken care of in SAP?
19     What are the tools available for data migration in SAP?
20     What is LSMW?
21     What is the difference between LSMW and CATT?
22     What is RTP?
23     What are the documents generated in the MIGO 101 movement type? What are the accounts hit?

Answer 1

Hi
5 How does the PO pick up the pricing schema?
We define scema group and vendor schema ,we assigen schema gruop to Purchasgin organization and vendor schema to vendor in vendor master record ,
when we create po ,and enter purchasing organization and vendor in po, for this combination system pick up pricing schema
6 What are the steps involved in creating a pricing procedure?
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
3 What are the steps in automatic account assignment config.
Configuration Steps
First up, since we have to do something first, letu2019s specify our valuation control. This is done via IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Define Valuation Control.
All that weu2019re doing here is specifying whether the system should consider the valuation grouping code in itu2019s determination procedures.
u201CWhatu2019s the valuation grouping code?u201D I hear you asking?
The valuation grouping code (vgc) is a collection of valuation areas that will have the same account determination. Since a valuation area can be a company code or plant, we can say that a vgc represents a group of plants or company codes that have the same account determination.
In obyc assigen g/l account to valuvation class
and for you plant assigen valuvation grouping code
17 What is GR blocked stock? When it can be used?
GR Block stock use when in initial satge you dont want to system to create accounting docby movement type 103 and you can release by 105
19 What are the tools available for data migration in SAP?
LSMW,BDC,
23 What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
material document and accounting doc
stock accoun debit
and Gr/IR creadit
What is meant by a release strategy?
In SAP ERP system, the user can track the status of the Document whether it has been processed or not.
20 What is LSMW?
The LSM Workbench is an SAP-based tool that supports you when transferring data from non-SAP systems ("Legacy Systems") to SAP systems  once or perio12cally.
The tool supports conversion of data of the legacy system in a convenient way. The data can then be imported into the SAP system via batch input, direct input, BAPIs or IDocs.
Furthermore, the LSM Workbench provides a recording function that allows generating a "data migration object" in an entry or change transaction.
Regards
Kailas Ugale