SAP Sales & Distribution

SAP Sales & Distribution

• Introduction to ERP and SAP MM (Materials Management) 0/33

  • Lecture 1.1
    Enterprise Structure
  • Lecture 1.2
    Logistics General
  • Lecture 1.3
    Purchasing
  • Lecture 1.4
    Schema Determination
  • Lecture 1.5
    Vendor Evaluation
  • Lecture 1.6
    Physical Inventory
  • Lecture 1.7
    Valuation and Account Assignment
  • Lecture 1.8
    Logistic Invoice Verification
  • Lecture 1.9
    Integration
  • Lecture 1.10
    Excise Duty Configuration
  • Lecture 1.11
    Purchase Order
  • Lecture 1.12
    Material Master
  • Lecture 1.13
    RFQ Quotation
  • Lecture 1.14
    Quota Arrangement
  • Lecture 1.15
    Info Records
  • Lecture 1.16
    Prices Surcharge and Discount
  • Lecture 1.17
    MIRO Postings
  • Lecture 1.18
    Goods Receipt and PO
  • Lecture 1.19
    Procure to Pay Process
  • Lecture 1.20
    Tickets in SAP MM
  • Lecture 1.21
    LSMW
  • Lecture 1.22
    Accelerated Methodology
  • Lecture 1.23
    Contracts
  • Lecture 1.24
    Service Entry Sheet
  • Lecture 1.25
    Integration of MM with SD
  • Lecture 1.26
    Release Blocked Invoices
  • Lecture 1.27
    Automatic Postings
  • Lecture 1.28
    Purchase Tables overview
  • Lecture 1.29
    MRP Evaluations
  • Lecture 1.30
    Special Material Creation
  • Lecture 1.31
    Movement Types and Transaction Keys
  • Lecture 1.32
    Customizing User and Roles
  • Lecture 1.33
    SAP MM Functional Group Editor