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Organization Elements
– Organization elements
– General Settings (Customizing IMG)
– Enterprise Structure (Customizing IMG)
Logistics General
– Material Master
– Vendor master
– Consumption Based Planning (High-level Overview)
Purchasing
– Master data (Source List, Info Records)
– Release Strategies, Pricing, Output Determination
– Purchase Requisition, RFQ, Agreements and Contracts
– Purchase Orders
– Vendor Evaluation (Overview)
Inventory Management and Physical Inventory
– Goods Receipts
– Goods Issues
– Transfer Postings
– Stock Types
– Movement Types
– Physical Inventory
– Management
Valuation and Account Assignment
– Valuation and Account Assignment(Overview)
– Material Price Changes
– Special Inventory Management (Overview)
Invoice Verification
– Basic Invoice Verification Procedure
– Variances & Blocking Reasons
– Invoice Reduction
– Invoices for PO with Account Assignment
– Delivery Cost
– Credit Memos & Reversals
– Releasing Block Invoices
– Customising for Invoice Verfication
Vendor Invoice processing
– Vendor Invoice processing
Cross Funtionality
– Materials Management
– Reporting and Analysis, LSMW, Business Add-Ins,
– Batch Management, Serial Numbers (Overview)
– Interface with SD & FI
– Warehouse Management (Overview)