Functionality |
Process |
| Introduction |
Introduction & Overview of MM |
| IMG-GS |
Introduction & Overview of MM |
| Organization Structures |
Creation of Organization Structures
- Creation of company
- Creation of company code
- Creation of controlling area
- Creation of Plant
- Creation of storage location
- Creation of Purchasing Org
- Assignment
|
| Master Data |
Material Master
- Create number ranges
- Assign no ranges to material type
|
| Master Data |
Vendor Master
- Create vendor account gp
- Create number ranges
- Assign number range to account gp
|
| Purchasing |
Purchasing Documents |
|
- Purchase Request
- Create document type
- Create number range
- Assign no ranges to document type
|
|
- RFQ
- Create Document type
- Create number range
- Assign no ranges to document type
- Maintain RFQ
- Price Comparison
|
|
- Purchase Orders
- Create Document type
- Create number range
- Assign no ranges to document type
- Create P.O w.r.t PR
- Create P.O w.r.t R.F.Q
- Automatic P.O in MM
- Scheduling agreement
- Create Document type
- Create number range
- Assign no ranges to document type
- Source list
- Print Preview of P.O, R.F.Q
|
| Purchasing for Services Order |
- Service Master
- Service Condition
- Service Order
- Service Maintain
- Service Invoice
|
| Pricing Procedure |
- Define condition type
- Calculation schema
- Schema gp vendor
- Scheme gp pur org
- Price determination
|
| Inventory Management |
Inventory Management
- Goods Receipts against P.O & without P.O
- Goods Issue
|
|
- Stock Transfer
- Invoice Verification
|
| Automatic a/c Determination |
Automatic Account Determination
|
| Reports/ABAP Work |
General understanding of Reports/ABAP Work
|
| Vendor Evaluation |
Vendor Evaluation
|
