Call Us: +91-9000011489

Register for Free Demo

Part1

  • Introduction
  • System Land Scape
  • Enterprise Structure
  • Definition
  • Assignment

Part2

  • Master Data
  • Material Master
  • Attributes of Material Types
  • Number Ranges
  • Number Range Assignment
  • Material Groups
    • Shipping Instructions
    • Purchasing Value Key               
  • Create Material
  • Change Material
  • Display Material 
  • Delete Material
    • Material List
  • Extended Material
  • Vendor Master
  • Vendor Account Groups
  • Number Ranges
  • Number Range Assignment
  • Define screen lay-out
  • Create Vendor
  • Change Vendor
  • Display Vendor
    • Vendor List
  • Info Record
  • Create Info record
  • Change Info record
  • Display Info record
  • Define screen lay-out
    • Info Records List
  • Source List
  • Maintain Source List

Part3

  • Int. & Ext. Pur. Doc. Types
  • Purchase Requisition
  • Define Document types with screen layout
  • Number Ranges
  • Number Range Assignment
  • PR Create, Change & Display
  • RFQ/Quotation
  • Define Document types with screen layout
  • Number Ranges
  • Number Range Assignment
  • RFQ Create, Change & Display
  • Maintain RFQ
  • Price Comparison
  • Flagging the Quotation as Rejected
  • Purchase Order
  • Define Document types with screen layout
  • Number Ranges
  • Number Range Assignment
  • PO Create, Change & Display
  • Out Line Agreements
  • Contracts
  • Define Document types with screen layout
  • Number Ranges
  • Number Range Assignment
  • Contract Create, Change & Display
  • Scheduling
  • Define Document types with screen layout
  • Number Ranges
  • Number Range Assignment
  • Contract Create, Change & Display

Part4

  • Business Process
  • Release Procedure
  • Pricing
  • Split Valuation
  • Automatic A/c Determination (MM-FI Integration)
  • Inventory Management
  • Goods Receipt
  • Stock Overview
  • Goods Issues
  • Transfer Postings
  • Other Goods Receipts
  • Physical Inventory
  • Reservations
    • Accounts Postings
    • Bill of Material
  • Sub-contract Process Mapping
  • Third -Party Process (MM-SD Integration)
  • STO Configuration (MM-SD Integration)
  • Consignment Process Mapping
    • CBP with MRP (MM-PP Integration)
  • Output Determination
  • Logistic Invoice Verification
  • Partner Functions

Part5

  • Exercises
    • Enterprise Structure
    • Attributes of Material Types
    • Document types &Number Ranges
    •  Movement Types and Account Postings