|
|
| Organization
Elements |
- Organization elements
- General
Settings (Customizing IMG)
- Enterprise
Structure (Customizing IMG)
|
|
| Logistics
General |
- Material Master
- Vendor master
- Consumption
Based Planning (High-level Overview) |
|
| Purchasing |
- Master data (Source List, Info Records)
- Release
Strategies, Pricing, Output Determination
- Purchase
Requisition, RFQ, Agreements and Contracts
- Purchase
Orders
- Vendor
Evaluation (Overview)
|
|
| Inventory
Management and Physical Inventory |
- Goods Receipts
- Goods Issues
- Transfer Postings
- Stock
Types
- Movement Types
- Physical Inventory
- Management
|
|
| Valuation
and Account Assignment |
- Valuation and Account Assignment(Overview)
- Material Price Changes
- Special Inventory Management (Overview)
|
|
| Invoice
Verification |
- Basic Invoice Verification Procedure
- Variances & Blocking Reasons
- Invoice Reduction
- Invoices for PO
with Account Assignment
- Delivery Cost
- Credit Memos & Reversals
- Releasing Block Invoices
- Customising for Invoice Verfication
|
|
| Vendor
Invoice processing |
|
- Vendor Invoice
processing |
|
| Cross Funtionality |
- Materials Management
- Reporting
and Analysis, LSMW, Business Add-Ins,
- Batch
Management, Serial Numbers (Overview)
- Interface
with SD & FI
- Warehouse
Management (Overview) |
|
