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         SAP MM培訓

Introduction

SAP MM

B2B vs B2C
Inventory, master data, purchasing, and material resource planning
Transactions
Procure to Pay - The Business Process

Purchasing lifecycle
Procurement cycle
Preparing the Development Environment

Installing and configuring SAP GUI
Material Resource Planning

Creating a PO
Issuing PO output
Working with good receipts
Checking stocks
Using invoice receipts
Purchasing Process

Creating a PR
Displaying a worklist
Assigning a source of supply
Running a price simulation
Converting PR to PO
Creating and printing a purchase
Master Data

Creating vendor masters
Calling a list of vendors
Adding views to vendor masters
Displaying a material master
Creating and maintaining a BP
Creating and extending materials lists
Creating and managing information records
Inventory Management

Creating a stock transfer
Creating a reservation
Implementing a goods issue
Adding physical inventory documents
Inputting inventory count
Comparing physical inventory reports
Summary and Conclusion