ERP MM - REQUEST FOR QUOTATION

Manual Creation of RFQ

Automatic Creation of RFQ from Purchase Requisition

ERP MM - OUTLINE AGREEMENT

Contract

Scheduling Agreement

ERP MM - QUOTA ARRANGEMENT

Create Quota Arrangement

ERP MM - POSTING PERIOD

Maintain Fiscal Year Variant

Assign Company Code to Fiscal Year Variant

Define Variants for Open Posting Periods

Assign Variant to Company Code

Open and Close Posting Periods

ERP MM - PURCHASE ORDER TYPES

Subcontracting Purchase Order

Consignment Purchase Order

Stock Transfer Purchase Order

Service Purchase Order

ERP MM - INVENTORY MANAGEMENT

Movement Type

Goods Receipt

Reservation

Goods Issue

ERP MM - INVOICE VERIFICATION

Posting of Invoice

Blocked Invoice

Evaluated Receipt Settlement

ERP MM - SERVICE MANAGEMENT

Service Master Record

Service Purchase Order

Service Entry Sheet

ERP MM - VALUATION

Split Valuation

Split Valuation Configuration

ERP MM - ACCOUNT DETERMINATION

Define Valuation Control

Group Together Valuation Areas

Define Valuation Classes

Configure Automatic Posting

ERP MM - CONFIGURATION

Assign Fields to Field Selection Groups

Maintain Field Selection for Data Screens

Maintain Company Codes for Materials Management

Define Attributes of System Messages

Define Number Ranges - Purchase Requisition

Define Document Types - Purchase Requisition

Define Number Ranges - RFQ/Quotation

Define Document Types - RFQ/Quotation

ERP MM - TRANSACTION CODES

ERP MM - INTERVIEW QUESTIONS