SAP MM
- Procurement Processes.
- Master Data.
- Stock Material Procurement.
- Consumable Material Procurement.
- External Services Procurement.
- Reporting and Analytics.
- Consumption-Based Planning.
- The Planning Run.
- Sources of Supply and Conditions.
- Source Determination.
- Optimized Purchasing.
- Document Release Procedure.
- Specific Procurement Processes.
- Invoice Entry.
- Variances and Invoice Blocks.
- Subsequent Debit/Credit, Delivery Costs, Credit Memos.
- Automated Processes in Invoice Verification.
- GR/IR Account Maintenance.
- Introduction to Inventory Management.
- Goods Receipts (GRs).
- Stock Transfers and Transfer Postings.
- Reservations.
- Goods Issues (GIs).
- Special Forms of Procurement and Special Stocks.
- Customizing Organizational Units.
- Master Data Configuration.
- Valuation and Account Determination.
- Special Features of Material Valuation
- Purchasing Document Types.
- Purchasing Configuration.
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