SAP Material Management(MM)- Basic to Advance

سرفصل های دوره

1. Chapter 1

1. Introduction

2. 02. Types of Purchasing Order

1. 02. Types of Purchasing Order

3. 03. Real Time Implementation of Workflow in SAP

1. 03. Real Time Implementation of Workflow in SAP

4. 04. Developing Organization Structure

1. 04. Developing Organization Structure

5. 05. Enterprise Structure (Definition)

1. 05. Enterprise Structure (Definition)

6. 06. Material Master Record

1. 06. Material Master Record

7. 07. Different Material Types

1. 07. Different Material Types

8. 08. Material Master Record

1. 08. Material Master Record

9. 09. Purchase Requistaion

1. 09. Purchase Requistaion

10. 10. Purchase Order

1. 10. Purchase Order

11. 11. Item Overview

1. 11. Item Overview

12. 12. Delivery Completed Indicator

1. 12. Delivery Completed Indicator

13. 13. Request for Quotation

1. 13. Request for Quotation

14. 14. Request for Quotation Part - II

1. 14. Request for Quotation Part - II

15. 15. Source List

1. 15. Source List

16. 16. Account Assignment Categories

1. 16. Account Assignment Categories

17. 17. Posting Periods

1. 17. Posting Periods

18. 18. Contract Cycle & Process

1. 18.Contract Cycle & Process

19. 19. Purchase Order(PO) by GR(Goods Receipt)

1. 19. Purchase Order(PO) by GR(Goods Receipt)

20. 20. Consignment Process

1. 20. Consignment Process

21. 21. Configuration of PO(purchase order) Output

1. 21. Configuration of PO(purchase order) Output

22. 22. MRP(Material Requirement Planning)

1. 22. MRP(Material Requirement Planning)

23. 23. Reservation of Inventory

1. 23.Reservation of Inventory

24. 24. Service Procurement Process

1. 24. Service Procurement Process

25. 25. 24. Stock transfer Order(STO)

1. 25. Stock transfer Order(STO)

26. 26. Inventory Management

1. 26. Inventory Management

27. 27. Release Procedure

1. 27. Release Procedure

28. 28. Steps for Release Strategy

1. 28. Steps for Release Strategy

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