Materials Management (MM) 
Materials Management (MM)
Logistics (General)
Valuation for a Single Batch Material Master Change Management and Planning Creating a Material MasterLogistics Information System
Vendor Evaluation Purchasing Information SystemPurchasing
The Enjoy Interface in the Procurement Process Standard Purchase Order With Shipping Notification Purchase Orders and Follow - On Functions With Batches, QM and Sample Admin. Procurement with a Scheduling Agreement Consignment Contract Pipeline Handling Cross-Company Purchasing Quota Arrangements Outline Agreement/Quantity Contract Consumable Materials With Multiple Account Assignment Subcontract Orders Processing RFQs and Quotations Purchase Order Entry and Subsequent Functions Message Determination in Purchasing Release Procedure with Classification for Purchasing Documents: Customizing Rebate Processing in Purchasing – Subsequent Settlement INTRASTAT Processing in PurchasingInventory Management
Cross-Company-Code Stock Transfers Cross-Company-Code Stock Transfers Using Purchase Orders Stock Transport Scheduling Agreement One-Step Procedure for Stock Transport Orders Sending Materials Provided to a Subcontractor via an SD DeliveryInvoice Verification
Evaluated Receipt SettlementInventory / Valuations
Physical Inventory Periodic and Continuous Physical Inventory Lowest Value Principle Inventory SamplingMaterials Planning
Forecast-Based Planning (Forecasting and MRP)Workflow
Purchase Requisition - Release Procedure with Classification and WorkflowExternal Services Management
Procuring External Services Procuring Configurable External Services Classifiying and Configuring External ServicesQuality Management in Materials Management
Quality Management in Materials Management