First Steps In The Sap Purchasing Processes Mm PDF Download

SAP MM is one of the core modules of the logistic process in SAP.SAP MM covers a broad area of business functionalities. There is no surprise that SAPMM is a very broad subject, and it requires ample amount of time. In order to save users time and make subject matter easy, this book is designed. The book is small but covers all important aspects of SAP MM. This book will help you to get end-to-end knowledge of SAP MM module in a short span of time. The book has segmented SAP MM modules into various section like Master data, purchasing, pricing and Inventory management in a concise way. This edition will also guide SAP MM aspirants for their certification course. It can be used as a user manual by SAP readers. All technical terminology are well explained. By using this book SAP implementation becomes easy, you will learn how SAP MM can be configured step by step. The screenshot and examples clearly explain various t-codes for SAP MM process. For beginners, it will be their first hand on experience with SAP MM. Learning SAP MM becomes easy with this book. Table Content Chapter 1: Master Data 1. Introduction to Master Data 2. How to Create Material master data 3. How to Change Material Master 4. How to Copy Material Master 5. Mass Creation of Material Master 6. Material Master Views – Ultimate Guide! Chapter 2: Purchasing 1. Introduction to Purchasing and purchase requisition 2. How to create a purchase info record 3. How to Change a Purchase Info Record 4. How to create a purchase requisition 5. How to convert Purchase Requisition to Purchase Order Chapter 3: Quotations 1. Overview of Quotations. How to create RFQ 2. How to Create Quotations 3. How to compare price for different Quotations 4. How to select or reject a Quotation Chapter 4: Purchase Order 1. How to Create a Source List 2. How to Create a Purchase Order 3. How to create Purchase Order with Reference 4. How to change a Purchase Order Chapter 5: Invoice 1. How to Post Goods receipt 2. How to perform Invoice Verification 3. How to Release an Invoice 4. Service Purchase Order 5. All About Outline agreement 6. Release procedures for purchasing documents Chapter 6: Pricing 1. Overview of Pricing Procedure 2. How to Define Access Sequence & Condition Table 3. A How to Define condition types 4. How To Define Calculation Schema 5. How to Define Schema Group 6. Define Schema Determination Chapter 7: Inventory Management 1. Overview of Inventory Management 2. How to create Goods Receipt 3. How To Cancel Goods Receipt 4. Reservation of Inventory 5. How to issue goods 6. Transfer Posting of Goods 7. All About Physical Inventory 8. Special stock and Special procurement