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Introduction to MM
Customization for material Master data
Creation of master data and source determination
Purchasing
Document types for purchasing document(PR,PO,R.F.Q,CONTRACT AND SCHEDULING AGREEMENTS)
Release strategy
Inventory management
Physical Inventory
Valuation and account determination
Quota Arrangement
Batch Management
Integration of MM with FI/CO
Controlling
Material Requirement planning MRP
MM Advance Syllabus
Special stock and prcurement type
Conditions or Automatic P.O Generation
Procedure for services
External service management(ESM)
Valuation and material valuation determination
Vendor Valuation(Scales)