SAP MM Online Training-Material Management

 Phone India: +91-9978903522 & USA: +1 224-619-6096
  • Request for Quotation Management / Quotation Processing

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  • Create Purchase Order with Reference

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  • Stock Types, Valuation, GR in Warehouse

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  • Invoice Verification and Delivery Costs

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  • Consumable Material - Overview

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  • Purchase Order and Order Acknowledgement

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  • Valuated and Non-Valuated Goods Receipts

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  • Service Master Record and Conditions

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  • Purchase Order for Services

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  • Service Entry and Invoice Verification

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  • Goods Receipt Without Reference

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  • Goods Receipt with Reference

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  • Return Delivery, Returns, and Cancellation

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  • Delivery Completed Indicator and Tolerances

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  • Date Checks in GR for Purchase Order

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  • Stock Transfer between Storage Locations

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  • Stock Transfer between Plants

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  • Evaluations for Reservations

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  • Availability and Missing Part Check

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  • Preparing and Carrying Out Physical Inventory

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  • Simplification of Physical Inventory

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  • Purchasing Information Record

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  • Introduction to Invoice Verification

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  • Basic Invoice Verification Procedure

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  • Taxes, Cash Discounts, and Foreign Currency

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  • Invoices for POs with Account Assignment

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  • Variances and Blocking Reasons

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  • Variances without Reference to an Item

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  • Invoices without Reference to Purchase Orders

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  • Valuation and account determination

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  • County specific tax over view

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