Sap Mm Support

•Organizational structure: create company code, plant, storage location.
•Master Data: Creating and maintaining Vendor, Material master Data and purchasing master (Info record,
Source list).
•Purchasing: Procurement Cycle, Customizing of Purchase Document Types. Customizing Vendor Master,
Material Master, Creating Purchase Groups, Outline Agreements. Fundamentals of Pricing (Condition
Technique). Creating Pricing Procedure for Purchasing Document, configuring vendor evaluation.
•Special Procurement Types/Special Stocks: Consignment, Subcontracting, pipeline
•Valuation & Account Assignment: Configuring Split Valuation and Account Determination, Automating
Account Postings, customizing price control for material types
•Inventory Management: Goods Movement like Goods Receipts, Goods Issue, Stock Transfer, Transfer
Posting, Creating Reservations, and Movement Types.
•Releasing Strategy / Procedure: Defining Releasing Procedure for Purchase Requisition, Purchase Order
And contract.