Explain the 'purchasing group' concept in mm?
What are the 'prerequisites' for an 'mrp run'?
Explain the 'transaction keys' in mm?
Explain the 'inventory management' sub module?
What is the 'material status'?
What functions are supported in the sap 'material management' (mm)?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Explain the 'purchasing organization' in sap?
Explain the 'price control indicator?
What is 'goods movement'?
Explain 'split valuation.' Why is it necessary?
Outline 'stock valuation methods' for material revaluation?
Explain the 'accounting' side of gr?
What is 'mrp'?
Explain why a 'material master' is divided into views?