Materials Management (MM)
Logistics General
Material Master Change ManagementForecast / MRP
Forecast-Based Planning (Forecast and MRP) Create Material MasterPurchasing (Management)
Standard Purchase Order Including Shipping Notification Release Purchase Order Including Shipping Notification / Customizing Scheduling Agreement Purchase Order Consignment Contract Pipeline Handling Cross-Company Purchasing INTRASTAT Processing in Purchasing Quota Arrangements Outline Agreement/Quantity Contract Consumable Material With Multiple Account Assignment Rebate Processing in Purchasing - Subsequent Settlement Subcontracting Purchase Order RFQ Management and Quotation Processing Purchase Order Entry and Subsequent Function Output Determination in PurchasingStock Movement / WM
Cross-Company Material Movement Cross-Company Stock Transfer using Purchase Orders Cross-Company Stock Transfer with Sched. Agreement Stock Transport Scheduling Agreement One-Step Procedure for Stock Transport Order Sending Provisions of Material with an SD-Delivery to a SubcontractorInvoice Verification
Evaluated Receipt SettlementInventory / Valuation
Inventory Periodic Inventory Continuous Inventory The Lowest Value Principle Inventory SamplingServices
Purchasing Services Purchasing Configurable Services Classifying and Configuring ServicesLogistics Information System
Vendor Evaluation Purchasing Information SystemWorkflow
Purchase Requisition - Release Procedure with Classification and Link to WorkflowInternet Scenarios
Requesting Consignment Stock Status in the Internet Collective Release of Purchase Orders via Internet Record and Release of Purchase Requirement Coverage Request on the Internet Procurement of Consumable Material via the Internet