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http://it.toolbox.com/wiki/index.php/SAP_Materials_Manag
ement#Purchase_Cycle
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Procurement Processes
1. Master Data in Purchasing (Source List, Quota Arrangments etc.)
2. Standard Procurement
3. Outlined Agrreements (Contracts & Scheduling Agreements)
4. Special Procurement Types
5. Consignment Purchase
6. Subcontracting
7. Third Party Purchases
8. Optimization of Procurement
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Inventory Management
1. Goods Receipt
2. Goods Issue
3. Reservation of Goods
4. Stock Determination
5. Batch Management
6. Batch Determination
7. Transfer Posting
8. Stock # Physical Inventory
9. Inventory Tracking
10. Types of Stock
11. Stock Status
12. Special Stocks
13. Consignments and pipeline Processing
14. Subcontracting
15. Third Party Processing
16. Stock Transport Orders
17. Returnable Transport Packaging
18. Sales Order Stock
19. Project Stock
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Invoice Verification
1. Invoice Verification
2. Credit Memo
3. Subsequent Debit/Credit
4. Material Valuation
5. Financial Accounting documents for all Stock, Purchases and Tax accounts involved
6. Procurement Process Complete
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