MM DOCS 2

Below are the few Docs for your Reference and Study Purpose for Proc2 I & II :-

Proc2 I	Proc2 II
Auto generation Of PO Cancellation with reference material Document 102 Conversion differences Create a Reservation with or without reference 201 mvmt type Customization for account assignment categories and the field selection Customization for Block Reason Delivery Completed Indicator in PO Dynamic availability check in the SAP Goods Issue for Production Order Goods Issue with reference to Reservation GR for GR Block Stock 103 and release GR blockstock 105 GR for Purchase Order 101 GR with Production Order 101 Held the MIGO doc and post it How to change the field control for transaction MIGO How to create an STO How to display a goods receipt without a production order-521 501 How to enter return delivery and subsequent delivery How to select fields depending on movement type 511 List of Reservation Material Document list Message Determination in Inventory management Message Determination in Purchasing MIGO for stock Transfer 321 MIGO transaction MIGO without PO using Mvmt type 561 Moement type creation Movement type 563 and 565 Negative Stock Number Assignment for accounting document Number Assignment for material and Inventory documents Physical Inv with Batch input Physical Inventory Block Physical Inventory Plant Parameters Plant to Plant Stock transfer using the 2 steps 303 305 Purchasing doc types and number assignments Return Purchase Order 161 Shelf Life Expiration Check Stock Overview Stock Transfer 309 Stock Transfer for Reservation Stor Loc to Stor Loca 2 steps 313 and 315 Storage Location to Storage location transfer 311 The characteristics of goods receipt The premature and late goods receipts The special aspects of goods receipts to valuated GR blocked stock 122 and 101 Tolerances and Delivery Completed Indicator Under Delivery and over delivery tolerances depend on Purchasing Value key in Purchasing data Unplanned Goods Issues Vendor Consignment stock in SAP	Appendix Conditions in PO Create Vendor Field Selection in material master How to create Info Record for Subcontracting How to issue the expediters for order confirmations and deliveries Influence of Material and Material Type in Acccount Determination Influence of Valuation level and Valuation Area Material Type UNBW Organization Structure config Procurement process for Subcontracting Material Purchase Groups Setting for Account Determination Settings for Material Types soncon tips Special Cases for account determination Split Valuation of Material Vendor Master Data
SAP CERTIFIED APPLICATION ASSOCIATE	Release procedure for a purchase requisition
SAP CERTIFIED APPLICATION ASSOCIATE - PROCUREMENT WITH SAP ERP 6.0 EHP4	Release procedure for a purchase requisition

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