Materials Management
Contents
1. Organization Structure
01.Define company
02.Define company code
03.Assign company code to company
04.Define plant
05.Assign plant to company code
06.Define storage location
07.Define purchasing group
08.Define purchase organization
09.Assign purchasing organization to company code.
10.Assign purchasing organization to plant
11.Assign standard purchasing organization to plant
12.Assign purchasing organization to reference purchasing organization
2. Material Master Data
01.Define Material Type
02.Define Material Groups
03.Define Material Type Number Ranges
04.Assign Material Type Number Range
05.Define Material Master
3. Vendor Master Data
01.Define Vendor Account Group
02.Define Vendor Account Group Number Ranges
03.Assign Vendor Account Group to Number Range
04.Define Vendor Master Data
4. Master Data
01.Purchase Info Record
02.Define Source List at Plant Level
03.Source List Manual Creation
04.Source List Automatic Creation
05.Maintain Quota Arrangement
5. Purchasing
01.Create Purchase Requisition02.Create Purchase Order with Reference to Purchase Requisitio
03.Create Request For Quotation
04.Create Contract | Outline Agreements
05.Create Scheduling Agreements
6. Define Document Types for Purchase Orders
01.Standard Purchase Order02.Stock Transfer Purchase Order
03.Framework Order/ Blanket PO
