MM End-User Training

Purchasing

Inventory Management

• Vendor Master Record

• Material Master Record

• Purchasing Info Record

• Purchase Requisition

• Purchase Requisition Reporting's

• RFQ (Request for Quotation) (WRT Purchase Requisition)

• RFQ Display (By Collective Number)

• Quotation

• Price Comparison

• RFQ (Request for Quotation) (Without Reference)

• RFQ Reporting's

• Contract (Quantity Contract)

• Contract (Value Contract)

• Scheduling Agreement

• Delivery Schedule

• Contracts / Scheduling Agreement Reportings

• Purchase Order (WRT Purchase Requisition)

• Purchase Order (WRT Request for Quotations)

• Purchase Order

• Purchase Order Reportings

• Purchase Requisition Reporting's

• Goods Receipt (WRT Purchase Orders)

• Stock Overview (Un-restricted Use)

• Goods Receipt (WRT Purchase Orders – Blocked Stock)

• Stock Overview (Blocked Stock)

• Goods Receipt (WRT Purchase Orders – Quality Inspection)

• Stock Overview (Quality Inspection)

• Stock Movement (Blocked / Quality Inspection to Un-restricted)

• Stock Overview (After movement Blocked / Quality Inspection to Un-restricted)

• Goods Receipt (GR Blocked Stock)

• Stock Overview (After GR Blocked Stock)

• Goods Receipt (WRT Purchase Orders – GR Blocked Stock)

• Goods Receipt (Without Purchase Order)

• Returnable Packaging Process (With Purchase Order)

• Returnable Packaging Process (Without Purchase Order)

• Reversal of Returnable Packaging Process

• Consignment Process (With Purchase Order)

• Consignment Process (Without Purchase Order)

• Transfer Consignment to Own

• Return to Vendor (Material Document Known)

• Return to Vendor (Material Document Unknown)

• Free Goods

• Sub-Contracting (without BOM)

• Sub-Contracting (with BOM)

• Sub-Contracting with By-Product(with BOM)

• Enter Initial Stocks

• Goods Issue

• Transfer Posting Plant to Plant – Single Step

• Transfer Posting Plant to Plant – Two Step

• Stock Transfer Process – Two Step (With Delivery – SD Route)

• Stock Transfer Process – Single Step (With Delivery – SD Route)

• Stock Transfer Process – (Without Delivery)

• Physical Inventory Process

Logistics Invoice Verification

• Service Master

• Purchase Order Cycle – for Text Items

• Purchase Order for Services

• Service Entry Sheet

• Incoming Invoice (Enter Vendor Invoice against PO)

• Invoice Reduction Process

• Credit Memo

• Vendor Line Items

• Evaluated Receipt Settlement (ERS) Process

• Consignment and Pipeline Settlement Process