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SAP MM Introduction to MM Enterprise structure vendor master Material Master(Material Types....) Item Category.Account Assignment Category 1. PURCHASING MANAGEMENT Purchase Requisitioin Vendor info record RFQ’s Price comparison list Purchase order Contract(quantity and value) Scheduling Agreement Number Ranges Document Types Quota Arrangement 2. INVENTORY MANAGEMENT Goods Receipt Number Ranges Movement Types Stock Types Stock Overview Transfer Posting Goods Issue Reservation Batch Management SAP Material Management Program Highlights _ LIVE ISSUES _ INTERVIEW QUESTIONS _ LIVE CYCLE OVERVIEW _ SAP HELD CD _ RESUME PREPARATION _ INDUSTRY LECTURES _ ABAP OVERVIEW _ INTEGRATION CONCEPT *Course content is subject to theory and practical, conditions apply 3.INVOICE VERIFICATION 4.AUTOMATIC ACCOUNT DETERMINATION (INTERFACE WITH FI MODULE) 5.VALUATION AND ACCOUNT ASSIGNMENT : Account Modifier,Valuation Grouping Code Transaction Event Key 6. RELEASE REQUIRMENT PLANNING 7. MATERIAL REQUIREMENT PLANNING MRP Controllers 8. AUIMATIC PO 9. ORGANISATION STRUCION (plant,purchasing organisation,storage location) 10. GENERAL SETTINGS IN CUSTOMIZATION | ||
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