Material Management in ERP Cairo

Course details

1. Navigation
 
2. Purchasing Cycle
The Procurement Process uses the following organizational Unites
Different purchasing cycle

3. Organization Level & Master Data
Material & Vendor Master Data
The Procurement
 
4. Purchasing Document and Cycle
Purchasing Requisitions
Purchase Order
Contract
Schedule agreement
Request for Quotation

5. Inventory Management
Goods Receipts
Goods Issue
Returns
Movement Types
Stock to Stock Transfer Posting
Invoice Processing

6 PI & Reporting
List of Standard Reports Business
Physical Inventory
Physical Inventory Process Phases

7. Enterprise Structure Configuration
Define and creating valuation area And company code
Creating Purchase organization, plant and storing location
Assigning the different elements

8. Logistics General Configuration
Defining attributes, number range for material types
Defining number range for vendor account group and purchase requisition

9. Document Control Configuration
Defining document type for purchase requisition, purchase order, RFQ, Contract, Scheduling agreements
Defining number range for purchase order, RFQ and contract
Defining screen layout for all the documents level

10. Pricing Configuration
Defining Condition types and Calculation schema
Defining schema group and schema determination

11. Release Strategies Configuration
Creating release procedures characteristics and class for purchase requisitions, purchase order, RFQ, scheduling agreements and contract.
Defining release procedures for purchase requisitions, purchase order, RFQ, scheduling agreements and contract.

12. Valuation Configuration
Print Control
Maintain Print Indicator for Automatic Movements

13. Batch Management/ Unit of Measure incoterms
Define incoterms
Define base unit of Measure
Define Batch Number
Change the batch level

14. LSMW
Case Study Updated on 15 February, 2023