SAP Materials Management [MM]

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Enterprise Structure and Basic configuration:

 Organization Structures

 Material Type

 Field Selection

 

Master data:

 Material Master

 Vendor Master

 Info Records

 Source List

 Messages

 

Purchasing:

 Purchase Requisitions

 Purchase Orders

 Request for Quotation

 Stock Purchases

 Consumable Purchases

 Subcontracting

 External Services

 Reporting

 

Enhancement in Purchasing:

Contracts

Scheduling Agreements

Invoicing Plans

Release Procedures

Purchasing Document Configuration

 

Inventory Management:

Goods Receipts

Goods Issues

Stock Transfers

Reservations

Consignment

Physical Inventory

Movement Type Configuration

 

Valuation and Account Determination:

Material Valuation

Price Control

Account Determination

Split Valuation

 

Logistics Invoice Verification:

 Invoices

 Credit Memos

 Automatic Settlement

 Invoice Verification in Background

 Blocked Invoices

 GR/IR Account Maintenance

 

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