L Stock Transport Order - MM delivery - Between manufacturing plants Stock Transport Order between Mfg and sales depots Job work Customer Material Receipt Return Delivery to Vendor Scrap from Unrestricted stock Physical Inventory Differences (PID) Transfer Posting - Storage Location to Storage Location Transfer Posting - Material to Material Create reservations Goods Issue to Cost center Create Contract 20 20 MM SAP Standard Key Reports CLIENT LOGO Business Process Master List - Materials Management T. Requisition Quotation Quality Management Purchase order Finance Goods receipt Invoice verification 6 7 8 9 10 11 12 13 14 15 16 17 18 6 7 8 9 10 11 12 13 14 15 16 17 18 Asset Purchases Sub Contracting at SC Vendor - Item Cat. Requisition Quotation Purchase order Finance Services entry 5 5 Cost Center Purchases Procurement Pur. Requisition Quotation Quality Management Purchase order Goods receipt Invoice verification 4 4 Service Purchases Sevices Pur. Business Process Master List - Materials Management S.NO S.No Business Process 1 2 3 1 Master Data Creation 2 Domestic Purchases - Stock materials 3 Import Purchases All types of materPur.
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