Materials Management (MM) 
Materials Management (MM)
Logistics (General)
Material Master Change Management Creating the 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 PurchasingInventory Management
Inter-Company-Code Stock Transfers Cross-Company 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
Automatic Settlement of Goods ReceiptsInventory / Valuations
Physical Inventory Periodic Inventory Lowest Value Principle Inventory SamplingMaterials Planning
Forecast-Based Planning (Forecasting and MRP)Workflow
Purchase Requisition - Release Procedure with Classification and Link to WorkflowInternet Scenarios
Entering and Releasing a Purchase Requisition in the Internet