1.1 Client
1.2 Company Code
1.3 Purchase Organization
1.4 Plant
1.5 Storage Location
1.6 Purchase Group
2.1 Material Master
2.2 Material Number Field_ Length Extension
2.3 Concepts Of Material Type Serv-SAP Simple Logistics Training
2.4 Mrp Fields In The Material Master
2.5 About Simplified Product Master Table
2.6 Vendor Master ( Business Partner Approach )
2.7 Info Record
2.8 Source List
2.9 Quota
3.1 Request for Quotation Management
3.2 Quotation Processing
3.3 Purchase Requisition Creation
3.4 Purchase Order Creation
3.5 Contracts
3.6 Scheduling Agreements
3.7 Blanket Purchase Order
3.8 Automatic PO Creation
4.1 Subcontracting
4.2 Stock Transfer Order
4.3 Consignment
5.1 PR Release Statergy
5.2 PO Release Statergy
6.1 PO Output Determination ( The Output Management Adoption In Purchase Order )
7.1 Condition Type
7.2 Pricing Procedure
7.3 Condition Records
8.1 Consumption Based Planned
9.1 Material Valuation ( S / V price control )
9.2 Valuation Class
10.1 Movement Types
10.2 Goods Receipt Scenarios
10.3 Goods Issue Scenarios
10.4 Stock Transfer
10.5 Transfer Posting
10.6 Inventory Table Reduction
10.7 Obsolete Transaction
11.1 Types of Physical Inventory
11.2 Creating Physical Inventory Document
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
7.LSMW (Legacy System Migration Workbench )
Project Training (40 Hours)
2 Projects on Each ALV, OO ALV, BAPI, ALE IDOC, Enhancements, Smart forms.
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