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SAP-MM

SAP-MM

1.SAP Fundamentals and overview of landscape
2.Integration of production planning and other modules
3.Overview of the supply chain management
4.External procurement

4.1.Purchasing master data

4.2.Material master

4.3.Vendor master

4.4.Purchase info record

4.5.Source list

4.6.Quota arrangement

4.7. Conditions

4.8.Release procedure.

5.Procurement process

5.1.Purchase requisition (PR)

5.2.Request for quotation

5.3.Quotation

5.4.Price simulation

5.5.Purchase order

6.Out line agreements

6.1. Contracts

6.2.Schedule agreements

7.Managing special stocks

7.1.Consignment

7.2.Subcontracting

7.3.Bill of materials

7.4.Stock transfer

8.Consumption based planning (CBP)
9.External services

9.1.Service entry sheet.

9 .2.Service master.

10.Inventory Management

10.1. Goods movement.

10.2. GR

10.3. GI

10.4. MIGO

10.5.Transfer posting.

11.Invoice verification

1.1 Logistic invoice verification.

12.Pricing procedure
13.Account determination

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Kamala Land Mark,
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Telangana State, INDIA.

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040 - 6625 2273
040 - 6625 2274

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