How to make a request as a default request Transport requests and their Transportation process Project Creation and allocation of areas to different consultants Scrap Valuation individual and combined scenarios Goods issue for cost center – PO Price differs from Invoice Price –Standard PriceĪssignment among various organizational units in SDĭefinitions of shipping point and loading pointsĪssignment of GL accounts for sales transactions( integration of FI with SD) Goods issue for cost center – PO Price differs from Invoice Price –Partial stock is available Goods issue for cost center – PO Price differs from Invoice Price -stock is not available Goods issue for cost center – PO Price differs from Invoice Price -full stock is available Maintenance of plant parameters for inventory management and physical inventoryĭefinition of attributes for material typesĪssignment of GL accounts for material transactions in financial accountingĬreation of purchase order, posting of goods receipt, invoice verification and Maintenance of parameters for invoice verification Maintenance of posting periods for materials management plant, storage location and purchase OrganizationĪssignment of organizational units to each otherĭefinition of tolerance groups for purchase ordersĭefinition of tolerance groups for goods receiptĭefinition of tolerance groups for invoice verification balance sheet items.Ĭreation, display and change of material master records

Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planningĭefinition of organizational units in materials management i.e. Inter Company or Cross Company Stock Transfer Stock Transport Order (STO) Intra Company Stock Transfer Special Stocks and Special Procurement TypesĪutomatic Settlements (ERS, Cosignment,Pipeline) Determine Calculation Schema for Standard Purchase Orders

Assignment of Schema Group to Purchasing Organizationġ. Schema Group for Purchasing Organizationģ. Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule AgreementĬreation of Transaction codes for ReportsĢ. Release Procedure for Purchasing Documents Organizational structure of an Enterprise in the R/3 SystemĬompany, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing groupĬontrolling Settings (Cost Center and Cost Element Etc…) Real Time Project Team Structure and Business Process R/3 Architecture Providing unique and best course of MM online training in Hyderabad, India with total lab facility and under the guidance of best qualified educators.

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