Eks 1406649321 Lab Material Management
description
ERP Assignment
Transcript of Eks 1406649321 Lab Material Management
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Material Management(MM) Process Overview
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1. Create New Vendor
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2. Create Material Master for Trading Goods
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3. Extend Material Master for Trading Goods
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4. Dislplay Sock/Requirements List
5. Create Purchase Requisition
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6. Display Stock/Frequirements List
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7. Create Request for Quotation
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8. Maintain Quotation From Vendor
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9. Evaluate Quotation Price
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10. Reject Quotations
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11. Create Purchase Order Referncing an RFQ
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12. Create Goods Receipt for Purchase Order
13. Verify Physical Receipt of goods
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14. Create Invoice Receipt from Vendor
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15. Display Purchase Order History
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16. Post Payment to Vendor
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17. Display Vendor Line Item
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18. Display Purchase Order History
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19. Display/Review G/L Account Balance and Individual Line Item