SAP Materials Management

- Material master
- Attributes of material Types
- Material types conguration
- Material master field selection
- Material number Ranges configuration
- Number ranges assignment
- Material groups configuration
- Material master create/change/display
- Material master mass maintenance
- Material master deletion
- Plant specific material statuses
- Business partner-Vendor
- Vendor master account groups
- Vendor master field selections
- Vendor master create/change/display
- Reconciliation accounts
- Service master
- Services categories
- Services groups
- Services number ranges
- Service master create/change/display

- Procurement to pay process
- Procurement to pay documents
- Purchase requisition
- Request for quotation
- Quotation maintenance
- Comparative statements
- Purchase order
- Goods receipts
- Invoice verification
- Purchase requisition (PR)
- PR document types configuration
- PR number ranges conguration
- Material purchase Requisition
- Services purchase Requisition
- Asset purchase requisition
- PR create/change/display
- Request for quotation (RFQ)
- RFQ document types
- RFQ number ranges
- RFQ create/change/display
- Quotation maintenance/change/display
- Comparative statements
- Purchase order
- PO document types configuration
- PO number ranges
- Local purchase
- Import/Foreign purchase

• Account assignment categories
• Asset purchase order
• Asset purchase requisition
• Comparative statements
• Comparative statements
• Contracts
• Document types conguration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verication
• Item categories
• Item categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges conguration
• Outline Agreements
• PO document types conguration
• PO number ranges
• PR create/change/display
• PR document types conguration
• PR number ranges conguration
• Procurement to pay documents
• Procurement to pay process
• Purchase order
• Purchase order
• Purchase requisition
• Purchase requisition (PR)
• Quantity contracts
• Quotation maintenance
• Quotation maintenance/change/display
• RFQ Printouts
• RFQ create/change/display
• RFQ document types
• RFQ number ranges
• Request for quotation
• Request for quotation (RFQ)
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

- Logistics invoice verification
- Subsequent debit
- Subsequent credit
- Hold and park invoice document
- Invoice verification accounting impact
- Possible documents in LIV
- Logistics invoicing plans
- Partial invoicing plans
- Periodic invoicing plans
- Planned and unplanned delivery cost
- Stochastic and manually block of invoice
- Invoice in foreign currency
- Invoice reduction

- Purchasing components
- Goods receipts
- Logistics invoice verifications

- MRP Parameters
- MRP Configuration
- MRP based planning
- Consumption based planning
- Reorder point planning
- Time phase planning
- Forecast based planning

- Physical inventory audit
- Physical inventory documents
- Physical Inventory count
- Post differences
- Conguration

- Conditions master data
- Local purchase conditions
- Import purchase conditions
- Quota arrangement usage
- Source list
- Purchasing info records

- Release strategies
- Release strategy configuration
- Release strategy in PR/PO/RFQ/Contracts

- Reservations
- Goods Issuance

- Consignment process
- Consignment purchase
- Consignment goods receipts
- Consignment invoices

- Valuation Area
- Chart of accounts
- Valuation classes
- Transaction keys

- Standard reports
- Purchasing report
- Inventory management reports