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The document provides an overview of content covered in SAP MM (Materials Management) videos including: 1) Enterprise structures and master data; 2) The procure to pay process; 3) Inventory management; 4) Invoice verification; 5) Procurement types; 6) Miscellaneous topics like batch management and background jobs; 7) Question and answer sessions; and 8) Free online sessions to address queries. The email provided can be contacted to request the videos.
The document provides an overview of content covered in SAP MM (Materials Management) videos including: 1) Enterprise structures and master data; 2) The procure to pay process; 3) Inventory management; 4) Invoice verification; 5) Procurement types; 6) Miscellaneous topics like batch management and background jobs; 7) Question and answer sessions; and 8) Free online sessions to address queries. The email provided can be contacted to request the videos.
The document provides an overview of content covered in SAP MM (Materials Management) videos including: 1) Enterprise structures and master data; 2) The procure to pay process; 3) Inventory management; 4) Invoice verification; 5) Procurement types; 6) Miscellaneous topics like batch management and background jobs; 7) Question and answer sessions; and 8) Free online sessions to address queries. The email provided can be contacted to request the videos.
Purchase Organization Plant Storage Location Purchase Group 2. Master Data Material Master Service Master Vendor Master Info record Source List Quota Arrangement 3. Procure to Pay process Purchase Requisition Request for Quotation Contract Purchase Order Output determination Pricing Procedure 4. Automatic Account determination 5. Inventory Management Goods Receipt Goods Issue Transfer Posting Physical Inventory Reservations 6. Logistics Invoice Verification Tax Code creation Credit Memo Subsequent Credit Subsequent Debit Evaluated Receipt Settlement 7. Procurement Types Standard Procurement Service Procurement Consignment Procurement Pipeline Procurement Stock Transfer Order Procurement Import Procurement Returnable Transport Packaging (RTP) Subcontracting Procurement Blanket Procurement 8. Miscellaneous Batch Management Vendor Subrange Split Valuation LSMW Background Job Creation Distribution Lists PO attachment as mail to Vendor MM17 Mass Maintenance of Materials 9. Few Doubts session videos on SAP MM 10. 2 Hourse free online sessions to clear the queries
You can reach to below mail if you need the videos.
ganesh.sap2015@gmail.com
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