SAP Materials Management

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

• 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

• 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

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

• Goods receipts
• Logistics invoice verications
• Purchasing components

• Consumption based planning
• Forecast based planning
• MRP Conguration
• MRP Parameters
• MRP based planning
• Reorder point planning
• Time phase planning

• Conguration
• Physical Inventory count
• Physical inventory audit
• Physical inventory documents
• Post dierences

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

• Release strategies
• Release strategy conguration
• Release strategy in PR/PO/RFQ/Contracts

• Goods Issuance
• Reservations

• Consignment goods receipts
• Consignment invoices
• Consignment process
• Consignment purchase

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

• Inventory management reports
• Purchasing report
• Standard reports