PTS Systems & Solutions SAP MM Consultant Interview Questions and Answers

Vendor account group is a classification of vendors based on specific criteria.

• Vendor account group is used to define the attributes and settings for a group of vendors.

• It helps in organizing and managing vendors based on common characteristics.

• Each vendor account group has its own number range and field selection settings.

• It determines the fields that are mandatory, optional, or suppressed for a vendor.

• Examples of ven...read more

There are multiple ways to create a purchase order in SAP MM.

• Purchase order can be created manually using transaction code ME21N.

• Purchase order can be created automatically through a requisition using transaction code ME59N.

• Purchase order can be created from a purchase requisition using transaction code ME21N.

• Purchase order can be created from a contract using transaction code ME31K.

• Purchase order can be created from a...read more