* Defining a Basic Organization Structure.

* Creating the Organization Structure in SAP – Company, Company Code, plant (Valuation Area), Storage Location, Purchase Organization

* Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization

* Material Master

• Configuration of Material Master
• Basic Configuration of Material Types
• Maintain Number Ranges for Material Types
• Creation of Material Groups
• Material Master
• Extend Material Master

* Vendor Master

• Vendor Account Groups Creation.
• Configuration of Vendor Account Group.
• Maintain Number Ranges for Vendors.
• Create Vendor Master.
• Change Vendor Master.
• Display Vendor Master.

* Purchasing Info Record (PIR)

• Basics of PIR
• Maintain Number Ranges for PIR
• Create PIR
• Change PIR
• Display PIR

* Source List

• Source List Basics.
• Configuration of Source List.
• Maintain Source List.
• Display Source List.

* Configuration of Document type and Maintain Number Range for Purchase Requisition

* Purchase Requisition –

• Create
• Change
• Display
• Reports

* Request for Quotations (RFQ’s) / Quotations

• Configuration of Document Type and Maintain Number Range for RFQ / Quotations
• RFQ - ▪ Create ▪ Change ▪ Display
• Maintain Quotation
• Price Comparison
• Reports

* Configuration of Document Type and Maintain Number Range for PO

* Purchase Order

• Create ▪ With reference to PR/RFQ ▪ Without reference
• Change
• Display
• Reports

* Subcontracting Process

• Create Purchase Order
• Create Transfer Posting
• Create Goods Receipt against Purchase Order
• Reports

* Consignment Process

• Create Info Record
• Create Purchase Order
• Create Goods Receipt against Purchase Order
• Material movement from consignment stock to own
• Invoice Verification

* Pipeline Process

• Create Info Record
• Goods Issue
• Goods Issue
• Invoice

* Stock Transfer Process

• Create Purchase Order.
• Goods Issue from supplying plant
• Goods Receipt in receiving plant

* Vendor Return Process

• Create Purchase Order
• Goods Issue material document

* External Service Management

• Basics of Services and Configuration of service master
• Create Service Master
• Create Service Conditions
• Create Service Purchase Order
• Display Purchase Order History

* Movement Types Basics

* Types of Stock.

* Goods Receipt

• With reference to Purchase Order
• Without reference

* Display Stock Overview

* Initial Stock Upload

* Goods Issue

* Stock Transfer

• From Plant to Plant – One Step
• From Plant to Plant – Two Step

* Invoice Verification Basics

* Planned and Unplanned Delivery Costs

* Create Invoice Verification Document

* Price Determination with classification for the Purchasing Document

* Price Determination without classification for the Purchasing Document

* Basics of Release Procedure / Document Approval

* Define Characteristics

* Define Class

* Define Release Groups

* Define Release Codes

* Define Release Indicators

* Define Release Strategies

* Define Valuation Control

* Group together valuation areas

* Define valuation classes

* Define account grouping for Movement Types

* FI-MM configuration settings: MM-FI Automatic Account Determination or Assignment

* Demand Management / Sales order

* MRP Run

* Stock Requirement List

* Conversion of PR To PO

* Reorder point

* MRP Run

* Stock Requirement List

* Implementation Project

* Support Project

* Rollout Project

* Migration Projec