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SAPMaterialsManagementContent

IntroductiontoERP

ERPPackages,IntroductiontoSAP
FunctionsandObjectivesofMM
SAPRealTimeProjectTeamStructureandBusinessProcess
SAPR/3Architecture,SAPNavigation
OrganizationalStructureofanEnterpriseintheSAPR/3System
Company,CompanyCode,ControllingArea,Plant,StorageLocation,PurchaseOrganization,PurchasingGroup

MasterData

Purchasing

MaterialMaster
VendorMaster
PurchaseInfoRecord
SourceDetermination
SourceList
QuotaArrangement

PurchaseRequisition
PurchaseOrder
RequestforQuotation(RFQ)
OutlineAgreement
Contracts
ScheduleAgreement

DocumentTypesforPurchasingDocuments

DefineDocumentType
DefineNumberRangesforDocumentTypes
DefineScreenLayoutatDocumentLevel

ReleaseProcedureforPurchasingDocuments

PurchaseRequisition,PurchaseOrder,RequestforQuotation(RFQ),
OutlineAgreementContracts,ScheduleAgreement

PricingProcedure

MaintainConditionTable
DefineAccessSequence
DefineConditionTypes
DefineCalculationSchema
DefineSchemaGroup
SchemaGroupVendor
SchemaGroupforPurchasingOrganization
AssignmentofSchemaGrouptoPurchasingOrganization
DefineSchemaDetermination
DetermineCalculationSchemaforStandardPurchaseOrders

ExternalServiceManagement

ServiceMasterCreation
ModelServiceSpecificationsMSS
ServicePO
ServiceEntrySheet

OptimizedPurchasing

InventoryManagement

PhysicalInventory

AutomaticPOwithreferencetoPR
AutomaticPOatGR

MovementTypes
GoodsReceipt
GoodsIssue
TransferPostings
TransferPostingfromStocktoStock
TransferPostingfromPlanttoPlant
TransferPostingfromStorageLocationtoStorageLocation
ReturnDeliverytoVendor
InitialEntryofStockBalances
Reservations

TypesofPhysicalInventory
CreatingPhysicalInventoryDocument
EnteringPhysicalInventoryCount
ListofInventoryDifferences&PosttheDifference

SpecialStocksandSpecialProcurementTypes

ValuationandAccountDetermination

Consignment
StockTransportOrder
Subcontracting
Pipeline
ReturnableTransportPackagingRTP
ThirdPartyProcessing

IntroductiontoMaterialValuation
SplitValuation
ConfigureSplitValuation
DefiningGlobalCategories
DefiningGlobalType
DefiningLocalDefinition&Assignment

InvoiceVerification

IntegrationConcepts

BasicInvoiceVerificationProcedure
InvoiceforPurchaseOrder
Planned&UnplannedDeliveryCosts
CreditMemo
InvoiceBlocking&ReleasingBlockedInvoices
SubsequentDebit/Credit
AutomaticSettlements(ERS,Consignment,Pipeline)
GR/IRAccountMaintenance
StochasticBlock
ParkingInvoiceDocument

IntegrationofMMwithFI/CO,SDandPP
AutomaticAccountDetermination
StockTransportOrder(STO)

IntraCompanyStockTransfer&InterCompany/CrossCompanyStockTransfer
MRPConcepts
PlannedIndependentRequirements
ConsumptionBasedPlanning
ReorderPointPlanning
AutomaticandManualROP
ForecastBasedPlanning

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