The purpose of this End User Training Manual for Materials Management (MM) is to guide & describe the general steps required for handling various transactions & manually processing various documents within the SAP system
This user training guide is divided into three main sections as outlined below:
- Master Data: Material Master, Vendor Master, Service Master, Vendor Evaluation
- Purchasing: Purchase Requisition (PR), Releasing Purchase Requisition, Request for Quotation (RFQ), Maintaining Quotation, Price Comparison, Contracts, Scheduling Agreements, Delivery Schedule, Purchase Orders,
- Inventory Management: Goods Receipt & Goods Issue, Transfer Postings & Stock Transfer, Creation and Acceptance of Service Entry Sheet, List Display of Inventory, Physical Inventory,