SAP Online Beginner level by SUNSHINE TECHNO SYSTEMS

Task
ER -Struture - MM
company
company code
Assing company code to Company
purchasing organization
storage location
Plant
Purchasing group
Assign Plant to Company Code
Assign Purchase Organization to Company Code
Assign Purchasing Organization to Plant
Assign Standard Purchasing organization to plant
Assign Purchasing organization Reference to pur. Org

Master DATA Topics
Material Master Record
Industry sector
Material Types

Number Range for the Material Type

Material Group

End -users - MM01 , MM02 ,MM03, MM60
Create Material Type ROH

Vendor Master DATA Topics
Vendor Master Record
Vendor Account Group Creation
Create Number Range for the Vendor Type
Assign number range to the vendor Account Group

End -user Transaction of the Creating Vendor
To Create the Vendor

To Change Vendor
To Display Vendor
To Display changes
To Delete Vendor /Flag
To block / unblock the Vendor
To Change the Vendor Account Group
To Display All Vendors list

Purchase Info Record
PIR

No Range for the PIR

Purchasing Info Record

Souce List
Souce List

Create the source list
Change the Source List
Material Master
Vendor Master in source list
To Display the Source list
To Displaychanges the Source list
To Display all the Source lists
To Analysis of the source list
Source list of material - meZEROm

Quota Arrangment Records
Quota Arrangment Records
Create Quota Arrangement -– No Range
Define QA usage.
Create/Edit a Material Master
Create/Edit a Vendor Master
Maintained Source List for the Material
Maintain Purchasing info Record
To maintain Quota Arangment

Service Master Records
Batch Master Records
conditions Records

Purch Req [ PR ] - Configuration
PR Number Range Configuration
PR Field selection. [ NBB]
PR Document Type [ NB]

PR _End User Transactions
Create the PR

Change the PR
Display the PR
To display the list of PR
To Release the PR
Collective Release PR

Req 4 Quotation [RFQ]

Configuration
RFQ Number Range Creating
RFQ Field selection. [ ANA]
RFQ the Document type [ AN]

End users
With PR

Create the RFQ

Collective number

To Change the RFQ
To Display the RFQ

To Maintain Quotation against each RFQ

To display the Quotation against the RFQ

Prize comparison of Quotation

RFQ withReferance to PR

Purch Ord [ PO]

Configuration
To Create the Number Range for PO
Field selection / Screen Layout [ NBF]
Document Type [ NB]

End User Transactions
To Create the PO

Vendor/ Supplying plant know

Vendor Unknow

To Change the PO
To Display the PO

The Release process - PO
To display al the list PO

Contracts

Contracts Number Range

Field selection. [ WKK/MKK ]

Document type [ WK /MK ]

End User Transactions of Contracts
To Create the contract

Schedule Agreement

Configuration of SA
SA - Number Range
Field selection. [ LPL ]
Document type [ LP ]

End User Transactions of SA
To Create the -- SA