SAP MM Overview
- Organization Structure of an Enterprise
- Procurement Process
- Purchase Order
- Goods Receipt
- Invoice Verification
- Purchase Requisition
Procurement Process in SAP MM
Master Data
- Materials Master
- Vendor Master
- Purchase Info Record
Purchasing
- Purchase Order (PO)
- Purchase Requisition (PR)
- Request for Quotations (RFQ)
Special Stocks and Special Procurement Types
- Stock Item Orders
- Non-Stock/Consumable Item Orders
- One Time Materials
- Service Orders, Service Entry Sheet
- Subcontracting Orders
Source Determination
- Source List
- Source Determination
Release Procedures for Purchasing Documents (with classification)
- Creation of Characteristics
- Creation of Class
- Release Groups, Code, Indicator, Pre-requisites
- Release Strategies
- Inventory Management
- Goods Receipt
- Goods Issue
- Transfer Posting
- Reservation
- Physical Inventory
Invoicing
- Invoice Posting
- Variances and Blocking Reasons
- Release Blocked Invoices
- Automatic Settlements - Evaluated Receipt Settlement (ERS)
Materials Master
- Materials Type
- Materials Group
- Storage Conditions
Purchase Requisition
- Number Range
- Document Type
- Field Selection
- Text Types
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