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ERP Assignment
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Material Management(MM) Process Overview
1. Create New Vendor
2. Create Material Master for Trading Goods
3. Extend Material Master for Trading Goods
4. Dislplay Sock/Requirements List
5. Create Purchase Requisition
6. Display Stock/Frequirements List
7. Create Request for Quotation
8. Maintain Quotation From Vendor
9. Evaluate Quotation Price
10. Reject Quotations
11. Create Purchase Order Referncing an RFQ
12. Create Goods Receipt for Purchase Order
13. Verify Physical Receipt of goods
14. Create Invoice Receipt from Vendor
15. Display Purchase Order History
16. Post Payment to Vendor
17. Display Vendor Line Item
18. Display Purchase Order History
19. Display/Review G/L Account Balance and Individual Line Item