SAP Training in Hyderabad

• Login

• Sessions
• SAP Screens
• Features of SAP Navigations

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Creation of Plant

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Storage Location

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Purchase Organization

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Standard Purchase Organization

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Reference Purchase Organization

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Purchase Groups and Assignment

• Assignment of Number Ranges to Material Types
• Creation of Materials Master
• Material Groups

• Change and display of Material Master etc

• Vendor Account Group
• Number Ranges
• Assignment of Number Ranges to Vendor Account Groups
• Creation of Vendor Master
• One Time Vendor
• Partner Functions

• Customer Master Data
• Material Master Data
• Conditions Master Data
• Customer Material Info Record

• ·        
  Number Range for RFQs

  ·        
  Define New Document type

  ·        
  Create/Change/Display RFQ

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  Print/Transmit RFQ

• ·        
  Maintaining Quotations

   

  ·        
  Rejection of Quotation

• ·        
  Comparison of Quotations with Mean Price

  ·        
  Maximum Price and Minimum Price

   

  ·        
  Use of Collective Number for Comparison

• ·        
  Number Range for Purchase Order

  ·        
  Create/Change/Display PO

  ·        
  PO with Reference to PR/Quotation/Contract

   

  ·        
  PO w/o Material Master

• ·        
  Number Range for Contracts

  ·        
  Value Contract

  ·        
  Quantity Contract

  ·        
  Centrally Agreed Contract

  ·        
  Contract Release Order

  ·        
  Contracts with Reference purchase Organization

  ·        
  Number Range for Scheduling Agreements

  ·        
  Creation of Scheduling Agreements

   

  ·        
  Delivery Schedule

• ·        
  Release Procedure for PR

   

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  Release Procedure for External Purchasing Documents

• ·        
  Number range for Material Documents

  ·        
  Movement Types

  ·        
  GR W.R.T Orders/Deliveries/Others

  ·        
  Different stock types for GR

  ·        
  Reversal of GR

  ·        
  Cancellation of GR

   

  ·        
  Accounting Documents etc.

• ·        
  GI W.R.T Order/BOM/Others

   

  ·        
  A/C Document

• ·        
  Plant to Plant/Store to Store

  ·        
  One-Step Procedure

   

  ·        
  Two-Step Procedure

• ·        
  Manual Physical Inventory

• ·        
  A/c Determination with Wizard

  ·        
  A/c Determination w/o  Wizard

   

  Split
  Valuation

• ·        
  Sales Document Header Level

  ·        
  Sales Document Item Level

  ·        
  Sales Document Schedule Line Level

  ·        
  Item Category Determination

  ·        
  Schedule Line Determination

  ·        
  Defining and Assigning Number Ranges

  ·        
  Sales Document Types Assignment To Sales Area

  ·        
  Copy Control

  ·        
  Processing Sales Order

  ·        
  Sales Document Functions

   

  ·        
  Sales Document Overview