ERP MM 

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ERP Screens

Features of ERP Navigations

ERP ENTERPRISE STRUCTURE

Company Creation

Creation of Plant

Storage Location

Purchase Organization

Standard Purchase Organization

Reference Purchase Organization

Purchase Groups and Assignment

Material Master Creation

Material Type Customization

Number Ranges for each Material Type

Configuring Industry Sector

Creation of Material Groups

Create or extend the same Material to other Departments

Create or extend the same Material to another Plant

Create or extend the same Material to another Storage Location

Create or extend the same Material to several stores at a Time

Change Material Master details

Change Material Price

Change Material Type

Flag for Deletion of Material Master

Vendor Master

Account Group Customization

Number Ranges for Vendor Master Record

Create Vendor Master by Purchase Department

Creation of Terms of Payment

Create or extend the same Vendor by Accounting Department

Create New Vendor Centrally by both Purchasing and Accounting Department

Create or extend the same existing Vendor to other Pur. Org and Co. Code

Creation of One Time Vendor

Creation of Partner Functions

Purchasing Inforecords

Creation of Inforecord

Create Inforecord without Material Master and with Material Group

Source List

Creation of Source List

Procure to Pay (P2P)

Types of Purchasing Documents

Purchase Requisition

Request for Quotation

Maintain Quotations

Quotation Comparison

Purchase Order

Special Procurement

Consignment

Third Party Procurement

Returnable Transport Packaging

Pipeline Procurement

Direct Material Procurement

Creation of Direct Material Procurement

Outline Agreements

Contract

Scheduling Agreement

Blanket Purchase Order

Movement Types

Goods Receipt

Goods Issue

Reservations

Stock Transfer

Transfer posting

Subsequent Debit

Subsequent Credit

Parking of Invoice

Hold Invoice

Evaluated Receipt Settlement

Credit Memo

Valuation Methods (Moving Average Price “V”and Standard Price “S”)

Split Valuation

Pricing Procedure

Release Strategy

Account Determination

Business Scenarios

Support Issues

Bug Reporting Tool

Live Project Configuration Document

ERP Press MM Material