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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