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Tech Mahindra
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I applied via Naukri.com and was interviewed in Dec 2022. There were 2 interview rounds.
Use transaction codes VL10B, VL10D, VL10G to create delivery for STO
Transaction code VL10B is used to create deliveries for STO with reference to purchase order
Transaction code VL10D is used to create deliveries for STO with reference to delivery note
Transaction code VL10G is used to create deliveries for STO with reference to shipping notification
Master data is crucial for ensuring consistency, accuracy, and efficiency in business processes.
Master data serves as the foundation for all transactions and decision-making within an organization.
It helps in maintaining consistency and accuracy across various systems and departments.
Master data enables better reporting, analytics, and forecasting by providing a single source of truth.
It improves operational efficiency...
posted on 9 Jan 2025
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
posted on 1 Feb 2025
I was interviewed in Aug 2024.
Quantitative aptitude, logical reasoning, verbal ability, technical.
I believe Accenture aligns with my dreams and goals due to their reputation for innovation and global impact.
Accenture is known for its cutting-edge technology solutions, which align with my passion for innovation.
The global reach of Accenture provides opportunities to work on diverse projects and collaborate with talented professionals from around the world.
Accenture's focus on making a positive impact on society thro...
posted on 31 Jan 2025
The cloud system is beneficial.
posted on 20 Jun 2024
I applied via Naukri.com and was interviewed in May 2024. There was 1 interview round.
STO stands for Stock Transport Order. It is used to transfer goods from one plant to another within the same company code.
One step STO involves creating a purchase order directly from the receiving plant to the supplying plant.
Two step STO involves creating a stock transport order and then a goods receipt at the receiving plant.
STO helps in tracking the movement of goods between plants and ensures proper inventory mana...
Pricing procedure in SAP MM determines the conditions for pricing materials and services in purchase orders and invoices.
Pricing procedure is a set of condition types that are used to determine the prices of materials and services in procurement processes.
It is configured in SAP MM using transaction code M/08.
Pricing procedure is assigned to a purchasing document type in customizing settings.
It consists of various step...
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