Overview

1.0 - MM Enterprise StructureCreation, Assignment and significance of various MM Enterprise Structure components like Company CodePlantStorage LocationsPurchasing OrganizationPurchasing Groups2.0 - MM Configurations2.1 - Pricing ProcedureWhen and how to create condition tablesHow the condition records are stored in database tablesWhat is access sequence, how to createCondition type - various fields and their significanceControl features in condition typeCreate pricing procedureAssignment of pricing procedure in POCommon interview question2.2 - Release StrategyRelease strategies for internal and external purchasing documentsConfiguration framework of release strategyCreate characteristics, class, release group, code, indicator etcCreate release strategiesPrerequisite matrix in release strategy explained with exampleRelease of various purchasing documents2.3 - PO Document TypesPO document type configurationScreen layout for PO with document type configuration3.0 - Inventory ManagementMIGO transaction overviewAll material movement types - relevant for MM explained with example in MIGOMIGO Transaction configuration settingsCreating a new movement typeReason for movement configurationCreate reservationPhysical Inventory process - End to end cycles explained4.0 - Material Valuation - Automatic Account Determination Settings - MM FI IntegrationPrice control methods in SAPRules to remember for accounting documentsAccounting documents in GR & IRStandard and Moving Average Price behaviorHow a new Moving Average Price is calculatedAccount determination settings, customizationAccount keys in pricing procedureSplit Valuation conceptCreating a material with split valuationConfiguration for split valuation5.0 - Materials Requirement PlanningLogical steps in MRP processPlanning file details - Planning keys explainedHow the materials are selected for MRPDifferent MRP typesReorder point planningLot Sizing ProceduresGenerating procurement proposalsMRP run screen - options explainedGenerate Schedule lines in MRP - required settingsMRP View fields, their significance and effect explained with actual example6.0 -Invoice Verification ProcessMIRO Screen OverviewInvoice, credit memo, Subsequent Credit, Subsequent debit explained with exampleReturn PO - end to end cycle explained with exampleInvoice Correction processHold, Park, Save as complete invoice statuses explained

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