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Materials Management MM Release 4.6C PDF Book Download

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Materials Management MM Release 4.6C PDF Book Download
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Find below Materials Management MM Release 4.6C PDF Book Download for free which includes Data Transfer for Services (MM-SRV), Maintain Quotation (MM-PUR), Release Service Entry Sheets (MM-SRV), Periodic Processing (MM-IM), Taxes in Purchasing (MM-PUR) etc.  

 

Content  
Materials Management (MM)....................................................................................
Settlement Information for the Vendor via the Internet......................................................................
General Display Functions in Purchasing (MM-PUR).........................................................................
General Analyses in Purchasing (MM-PUR)......................................................................................
General Functions in Purchasing (MM-PUR).....................................................................................
Process RFQ (MM-PUR).......................................................................................................................
Release RFQ (MM-PUR).......................................................................................................................
Maintain Quotation (MM-PUR).............................................................................................................
Archiving Material Documents (MM-IM).............................................................................................
Outputting Purchasing Documents (MM-PUR) .................................................................................
General LIS Analyses (MM-PUR) ........................................................................................................
LIS Analyses of Stock Material (MM-PUR).........................................................................................
LIS Analyses of Services (MM-SRV)...................................................................................................
LIS Analyses for Vendor Evaluation (MM-PUR) ................................................................................
Analyses of Purchasing Archive (MM-PUR)......................................................................................
Automatic Settlement (MM-IV) ............................................................................................................
MRP - Master Data................................................................................................................................
MRP – Planning ....................................................................................................................................
MRP – Evaluations ...............................................................................................................................
MRP – Planned Order..........................................................................................................................
MRP - Coordination..............................................................................................................................
Online Document Parking (MM-IV) .....................................................................................................
Reporting (MM-IM)................................................................................................................................
Process Purchase Requisition (MM-PUR) .........................................................................................
Release Purchase Requisitions (MM-PUR)........................................................................................
Process Purchase Orders (MM-PUR).................................................................................................
Release Purchase Orders (MM-PUR) .................................................................................................
Vendor Confirmations (MM-PUR) .......................................................................................................
Cycle Counting (MM-IM) ......................................................................................................................
Data Transfer for Services (MM-SRV) ................................................................................................
Archive Purchasing Documents (MM-PUR).......................................................................................
Maintain Purchasing Info Record (MM-PUR).....................................................................................
Results of Balance Sheet Valuation (MM-IM) ....................................................................................
FIFO Stock Valuation (MM-IM) ............................................................................................................
Physical Inventory (MM-IM).................................................................................................................
Archiving in Physical Inventory (MM-IM) ...........................................................................................
Reporting in Physical Inventory (MM-IM)...........................................................................................
Carrying Out a Physical Inventory (MM-IM).......................................................................................
Conditions in Purchasing - Overview (MM-PUR) ..............................................................................
Process Contracts (MM-PUR) .............................................................................................................
Entry of Services Performed (MM-SRV).............................................................................................
Release Service Entry Sheets (MM-SRV)...........................................................................................
Service Conditions for Vendor and Plant (MM-SRV) ........................................................................
Vendor Service Conditions (MM-SRV) ...............................................................................................
General Service Conditions (MM-SRV) ..............................................................................................
Conditions for Services (MM-SRV).....................................................................................................
Vendor Evaluation in the Background (MM-PUR).............................................................................
Maintain Vendor Evaluation (MM-PUR)..............................................................................................
Vendor Consignment (MM-IM) ............................................................................................................
Maintain SA Delivery Schedules/SA Releases (MM-PUR)................................................................
Process Scheduling Agreements (MM-PUR).....................................................................................
Manage Scheduling Agreements (MM-PUR) .....................................................................................
LIFO Stock Valuation (MM-IM) ............................................................................................................
List Displays (MM-IM)...........................................................................................................................
Archive Approved Manufacturer Parts List (MM-PUR).....................................................................
Lists for Purchasing Negotiations (MM-PUR) ...................................................................................
Lists of RFQs (MM-PUR)......................................................................................................................
Lists of Purchase Requisitions (MM-PUR) ........................................................................................
Lists of Purchase Orders (MM-PUR) ..................................................................................................
Lists of Purchasing Info Records (MM-PUR).....................................................................................
Lists of Outline Purchase Agreements (MM-PUR)............................................................................
Service Lists (MM-SRV) .......................................................................................................................
Lists for Vendor Evaluation (MM-PUR) ..............................................................................................
Logistics Information for the Vendor via the Internet ......................................................................
Mass-Maintenance in Purchasing (MM-PUR) ....................................................................................
Manual Processing of Invoices Verified in the Background (MM-IV) .............................................
General Message Maintenance in Purchasing (MM-PUR)................................................................
General Message Maintenance for Outline Agreements (MM-PUR) ...............................................
Lowest Value Determination (MM-IM) ................................................................................................
Maintain Source List (MM-PUR)..........................................................................................................
Periodic Processing (MM-IM) ..............................................................................................................
Maintenance of Model Service Specifications (MM-SRV) ................................................................
Maintenance of Standard Service Catalogs (MM-SRV) ....................................................................
Prices in Purchasing (MM-PUR) .........................................................................................................
Change Vendor Prices (MM-PUR).......................................................................................................
Revise Quota Arrangement (MM-PUR)...............................................................................................
Maintain Quota Arrangement (MM-PUR)............................................................................................
Discounts in Purchasing (MM-PUR)...................................................................................................
Output (Print/Transmit) Outline Agreements (MM-PUR)..................................................................
Release Outline Purchase Agreements (MM-PUR)...........................................................................
Invoice Entry for Background Verification (MM-IV) ..........................................................................
Invoice Release (MM-IV) ......................................................................................................................
Online Invoice Verification (MM-IV) ....................................................................................................
Reservations (MM-IM) ..........................................................................................................................
Taxes in Purchasing (MM-PUR) ..........................................................................................................
Inventory Sampling (MM-IM) ...............................................................................................................
Goods Movement (MM-IM)...................................................................................................................
Goods Movement (MM-IM)...................................................................................................................
Goods Movement (Retail) ....................................................................................................................
GR/IR List of Balances (MM-IV)...........................................................................................................
GR/IR Clearing Account Maintenance (MM-IV)..................................................................................
Approved Manufacturer Parts (MM-PUR) ........................................................................................
Non-Assigned Purchasing Functions (MM-PUR)............................................................................
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