Fe
25000/-
ROADMAP OF M
(MATERIALMANGEMENT)
8082060006, 8104836993, 7039904327, 9892178457
Call Us
ERP
smart Automation
ERP
ISO 9001:2015 Certied
INTRODUCTIO
•Introduction &Overview of MM
IMG-G
•Implementation guide-Global
Settings
ORGANISATION STRUCTUR
•Creation of company
•Creation of company code
•Creation of controlling area
•Creation of Plant
•Creation of storage location
•Creation of Purchasing Org
•Assignment
MASTER DAT
•Material Master
•Create number ranges
•Assign no ranges to material type
•Vendor Master
•Create vendor account group
•Create number ranges
•Assign number range to account
group
PURCHASING
•Purchase Request
•Create document type
•Create number range
•Assign no ranges to document type
•RFQ
•Create Document type
•Create number range
•Assign no ranges to document type
•Maintain RFQ
•Price Comparison
•Purchase Orders
•Create document type&Create
number range
•Assign no ranges to document type
•Create P.O w.r.t PR
•Create P.O w.r.t R.F.Q
•Automatic P.O in MM
•Scheduling agreement
•Create Document type
•Create number range
•Assign no ranges to document type
•Source list
•Print Preview of P.O, R.F.Q
PURCHASING FOR SERVICE
ORDE
•Service Master
•Service Condition
•Service Order
•Service Maintain
•Service Invoice
PRICING PROCEDURE
•Dene condition type
•Calculation schema
•Schema gp vendor&Scheme gppur
org
•Price determination
INVENTORY MANAGEMEN
•Goods Receipts against P.O &
without P.O
•Goods Issue
•Stock Transfer
•Invoice Verication
AUTOMATIC ACCOUNT
DETERMINATIO
REPORTS /ABAP WORK
•General understanding of
Reports/ABAP Work
VENDOR EVALUATIO
•Vendor Evaluatio
CIN MIGO MIRO
•Taxation
