Material Management
1.Enterprise Structure
- Definition and Assignment of the following Organization Units
such as Company, Company Code, Plant, Purchasing Organization,
Storage Location, and Warehouse Number.
2.Procurement
- Procurement for Stock Vs Direct Consumption.
- Material Master
- Vendor Master
- Purchasing Info Record
- Request for Quotation
- Purchase Requisitions
- Purchase Order, Different Types of Orders
- Outline Agreements (Contracts, Scheduling Agreements)
- Conditions and Price Determination
- Reporting in Purchasing
- Vendor Confirmations
- Release Procedure based on Classifications
3. Inventory Management
- Inventory Management
- Goods Receipt
- Goods Issue
- Reservation
- Transfer Posting/Stock Transfer
4.Physical Inventory
- Physical Inventory Process
- Counting, Recounting and Analysis
- PI Documents
- Cycle Counting Method
- Book Inventory
- Inventory Differences
5.Batch Management
- Batch Search Strategies
- Batch Classification
- BatchDetermination Procedur
6.Price Determination Procedure
- Condition Types
- Condition Tables
- Condition Records
- Access Sequences
- Schema Group and Determination
7.Split Valuation
- Goods Movement based on Split Valuation
- Valuation Types
- Valuation Categories
- Global Functions
8.Logistics Invoice Verification
- GR/IR Account Maintenance
- Document Parking
- Direct Posting
- Cash Discounts
- Blocking Invoices
- Credit Memo
- Subsequent Debits/Credits
- Delivery Costs
- Reversals/Returns
9.External Services Management
- Service Master
- Master Conditions
- Standard Service Catalog
- Procurement of Services
10.Material Requirements Planning
- Consumption Based Planning
- Reorder Point Planning
- Forecast Based Planning
- Time Based Planning
11.Vendor Evaluation
- Weights and Ranks
- Valuation Factors
- Scoring Methods
- Reports and Analysis
12.Print Functions
- Output Types
- Printing Output
- Processing Output and Print Control
13.Integration with FICO, SD and PP
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