SAP - Materials Management
- Introduction to SAP and SAP MM - Enterprise Structure
- Material Master- Vendor Master
- Purchasing Process Overview
- Purchase Request-RFQ-Maintain Quotation-Price Comparison-Purchase Order
- Goods Receipt -Goods Return (Return delivery to Vendor )-Goods Issue
- Reservation -Sock Reports- Physical Inventory, Managing Negative Stocks
- Stock Transfer-Valuation and Account Assignment
- Sub Contracting Process - Consignment Process-RTP- Pipeline Procurement
- Release Procedure with and without classification for (PO, PR, RFQ, Contracts )
- Contracts and Schedule Agreement
- Batch Management - Service Procurement
- Tax Code Configuration - Invoice Verification and Blocking, Releasing the Invoices
- Material Ledger - MRP Configuration and MRP Run -Conditions -Vendor Evaluation
- Third-Party Procurement -Inter-Company Procurement
- Country India Version (CIN)
- LSMW
- ASAP Methodology (Different Process in Implementation )
- Integration with FICO, SD, PP Modules
- Real-time Tickets and Solutions