Functionality |
Process |
Sessions |
| Introduction |
Introduction & Overview of MM |
1 |
| IMG-GS |
Implementation guide –Global Settings |
2 |
| Organization Structures |
Creation of Organization Structures
- Creation of company
- Creation of company code
- Creation of controlling area
- Creation of plant
- Creation of storage location
- Creation of purchasing org
- Assignment
|
3 |
| Master Data |
Material Master
- Create number ranges
- Assign no ranges to material type
|
1 |
| Master Data |
Vendor Master
- Create vendor account gp
- Create number ranges
- Assign number range to account gp
|
2 |
| Purchasing |
Purchasing Documents |
|
| |
- Purchase Request
- Create Document type
- Create number range
- Assign no ranges to document type
|
1 |
| |
- RFQ
- Create Document type
- Create number range
- Assign no ranges to document type
- Maintain RFQ
- Price Comparison
|
1 |
| |
- 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
|
1 |
| Pricing Procedure |
- Define condition type
- Calculation schema
- Schema gp vendor
- Schema gp pur org
- Price determination
|
2 |
| Inventory Management |
Inventory Management
- Goods Receipts against P.O & With out P.O
- Goods Issue
|
1 |
| |
- Stock Transfer
- Invoice Verification
|
1 |
| Automatic a/c Determination |
Automatic Account Determination |
1 |
| Reports/ABAP Work |
General Understanding of Reports/ABAP Work |
2 |
| Vendor Evaluation |
Vendor Evaluation |
1 |
| Total |
|
20 |
