Explain the 'transaction keys' in mm?
What are the plant-specific data in the material?
What mrp procedures in consumption based planning?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
The terms planned delivery and gr processing time?
Where to get the goods movement type list?
Explain the concept of split valuation and when can it be used? What are the settings required?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
What information does consignment info record contain?
What tasks are covered under inventory management?
What are the phases in implmentation and in which phases you have don for testig
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