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4.1.Purchasing master data
4.2.Material master
4.3.Vendor master
4.4.Purchase info record
4.5.Source list
4.6.Quota arrangement
4.7. Conditions
4.8.Release procedure.
5.Procurement process
5.1.Purchase requisition (PR)
5.2.Request for quotation
5.3.Quotation
5.4.Price simulation
5.5.Purchase order
6.Out line agreements
6.1. Contracts
6.2.Schedule agreements
7.Managing special stocks
7.1.Consignment
7.2.Subcontracting
7.3.Bill of materials
7.4.Stock transfer
8.Consumption based planning (CBP)
9.External services
9.1.Service entry sheet.
9 .2.Service master.
10.Inventory Management
10.1. Goods movement.
10.2. GR
10.3. GI
10.4. MIGO
10.5.Transfer posting.
11.Invoice verification
1.1 Logistic invoice verification.
12.Pricing procedure
13.Account determination
RESUME PREPARATION
INTERVIEW ORIENTATION
FREE COURSE MATERIAL
PLACEMENT ASSISTANCE