SAP MM PDF: MM DOCS

Below are the few Docs for your Reference and Study Purpose :-

SAP Navigation	SM-12 Solution Manager
SAP 129 Assessment SAP Navigation	Introduction to the SAP Sol Manager-questions sap-solution-manager-q-a Solution Manager - PDF
TERP 01 - SAP ERP Introduction	TERP 02 - NETWEAVER
SAP ERP Introduction TERP01 - SAP ERP - INTRODUCTION	SAP NetWeaver TERP02 - SAP ERP - INTRODUCTION TO SAP NETWEAVER

Below are the Docs for Proc1 Part 1&2

Proc1 Part I	Proc1 Part II
Blanket Purchase order Collective Access of MRP list Create Purchase Requisition with Account assignment Creation of PO from PRs Creation of Purchasing info records Creation of Quotations Creation of RFQ Display Vendor Master Entry Aid for master data Exception messages in Planning run GR for moving Average price and standard price How to enter an Order Acknowledgement How to activate Requirement Planning How to create a PO How to create PO for upcoming maintenance work How to define navigation profile How to display collective list in Planning Run How to display Individual list in Planning Run How to display Material tree How to do MIGO How to post Invoice MIRO Info Records in SAP Invoice Overview List Displays in Purchasing Lot Size Calculation Maintain Material Master Data Material Master Record Maintenance MRP Types in Planning Planned and unplanned delivery cost Planning File in SAP Planning Run PR to PO Reorder Point Planning Reporting and Analysis Function in SAP Service Entry Sheet and Invoice Verification Service master record display and create Standard Analysis of Material Valuated and Non Valuated GR and IR	Automatic Settlement Contract and Sched Agree Creation Delivery Cost - Planned and Unplanned GRIR Clearing Account Invoice Entry for Blanket PO Invoice Entry with Tax code, doscount and termas of payment Invoice Reduction Process Invoice Verification in Background Invoice without ref to PO Optimize Purchasing Other Aspects of Source Determination Parked invoice Doc Entry PO Release Strategy Quata managament Releasing Block Invoices Reverse the Invoice documents Source Determination Subsequent Debit Variances and Blocking Reasons Variances without reference to an Item Vendor Consignment

Proc1 Part I

Proc1 Part II

Blanket Purchase order Collective Access of MRP list Create Purchase Requisition with Account assignment Creation of PO from PRs Creation of Purchasing info records Creation of Quotations Creation of RFQ Display Vendor Master Entry Aid for master data Exception messages in Planning run GR for moving Average price and standard price How to enter an Order Acknowledgement How to activate Requirement Planning How to create a PO How to create PO for upcoming maintenance work How to define navigation profile How to display collective list in Planning Run How to display Individual list in Planning Run How to display Material tree How to do MIGO How to post Invoice MIRO Info Records in SAP Invoice Overview List Displays in Purchasing Lot Size Calculation Maintain Material Master Data Material Master Record Maintenance MRP Types in Planning Planned and unplanned delivery cost Planning File in SAP Planning Run PR to PO Reorder Point Planning Reporting and Analysis Function in SAP Service Entry Sheet and Invoice Verification Service master record display and create Standard Analysis of Material Valuated and Non Valuated GR and IR

Automatic Settlement Contract and Sched Agree Creation Delivery Cost - Planned and Unplanned GRIR Clearing Account Invoice Entry for Blanket PO Invoice Entry with Tax code, doscount and termas of payment Invoice Reduction Process Invoice Verification in Background Invoice without ref to PO Optimize Purchasing Other Aspects of Source Determination Parked invoice Doc Entry PO Release Strategy Quata managament Releasing Block Invoices Reverse the Invoice documents Source Determination Subsequent Debit Variances and Blocking Reasons Variances without reference to an Item Vendor Consignment

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Tuesday, 24 November 2015

MM DOCS