This training document (120 pages) provides instructions including menu paths and screenshots for most common end user functions listed below in SAP’s Materials Management (MM) module:
- Local/Domestic Purchase
- Import Purchase
- Asset Purchase
- Export/Domestic Sales Return
- Account Assignment Purchase (Cost Center Purchase)
- Sub-Contracting
- Service Rate Contract/Annual Rate Contract
- Stock Transfer
- Material Issue Against Cleaning Order
- Material to Material Transfer
- Asset Transfer
- Purchase Return from Other Plant
- Return Delivery to Vendor
- Batch to Batch Transfer