MM-EDI linking to Consignment K Process

For Consignment PO

1) Orders--------------EDI 850 PO------2) Vendor Receives EDI 850

3) Vendor Acknowledges the PO

EDI 855 PO ACK

4)855-FM Process
The Acknowledge

5) Vendor Builds and Prepares Shipment

And Sends GR-PO to Customer
EDI 846 GR

6)846 FM Processes GR

7) Sales Order to
Stock Vendors Plant

8) Delivery due runs/

Create Delivery--------EDI 940 DN----9) Vendor Receives shipping signal

10) Shipment handed over to 3PL (3rd party logi)

11) Returns the ship confirmation
EDI 856 SC
12) PGI-Mvt 411K

Quick MM interview overview

1)What is MM? How important in SAP?

2)Explain about Speacial Stocks.
3)Sub contracting Process( how material is handed over between plants in
subcontracting.)
4)What is the difference between Inter and Intra STO?
5)How do you convince the client in choosing these methods for scinarios you prefer?
6)What happens upon GR?What are GL accounts?Why you Need?Acount Modifiers?
7)Explain Wear house ?

5)MM/Fi---detailed explaination(from valuation till event keys)

6)material type vs goods movements explaination