What tables are used in mm?
How to remember movement types?

Organization:
ABC Company Ltd. Deals with Automobile spare parts manufacturing. The divisions include Casting, Milling, grinding and polishing. Core Raw materials are different metals like Copper, Bronze, Silver, MS1023 and MS1045. But they also treat sub parts like <To_be_Division_Metal> for example To_Be_Milled_Copper also as their raw materials.
Create sample Master data and Purchasing transaction data.
Materials:
Core four metals are raw materials and also 4*4 divisions 16 are other raw materials.
Total number of raw materials you need to deal with are 20.
Vendors:
As far as Vendors are considered each metal they maintain 4 vendors, so 16 vendors.
You can procure that metal and also <div_metal >from those vendors.
Purchase Info record:
This must be maintained for all Metals and Vendors. Optional for <Div_metal>.
Source list: 1. Mandatory for all metals but optional for Milling and polishing. 2. Copper and Silver mandatory for casting and grinding.
Purchase Cycles:
They have 5 different processes as shown below: 1. Direct Procurement ie. PO-> GR->IR or PO-> IR->GR. (Stock must be kept in QI initially) 2. Known Vendor Procurement ie PO-> GR -> IR. Must not allow IR without GR. 3. New Metal Procurement for Copper and Silver (or Rare metal procurement) ie. PR->RFQ-> PO->IR->GR.(Stock must be blocked initially) 4. 5. Value Contract for MS1023 with three vendors. MK->PO->GR->IR. a. For 2 Vendors Stock must be in unrestricted and other vendor it must be in blocked. 6. Quantity Contract for Milling and Grinding for Bronze and MS1045.PR->WK->PO->IR->GR. b. 50% of stock in QI and 50% in Blocked.