M Suryawanshi
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Purchase Order Document Type Configuration-SAP
ERS GR IR MAINTENANCE
Source List & Quota Arrangement
Source determination
Value Contract & Scheduling Agreement
Contract Continued
Outline Agreements (Contract & Scheduling agreement)
MRP RUN
Setting ROP Material status
CBP NETCH NETPL
CBP Plant Parameters MRP Profile
Planning File
Reorder Point Planning Setup
Service Procurement Process
Consumption based Planning.
Consumable Part 2
Consumable Procurement Process
Material Valuation part 1
Material Valuation at IR
Purchase Requisition in SAP
Material Valuation in SAP MM
ORG STRUCTURE DEFINATION
RFQ- Requests for Quotation
Material Valuation
Stock Material
ORG STRUCTURE COFIG 2
ORG STRUCTURE
Goods Receipt- MIGO
Create Purchase Order- ME21N
VENDOR MASTER ACCOUNT GROUP SETTINGS