session10 (3)

session10 (3) - Unit 6 Materials Management(MM Master Data...

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Unit 6 Materials Management (MM) - Master Data and Rules -
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Business Process Integration Rules MM Master Data MM Materials Management (MM)
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Master Data Master data is relatively fixed Material master data Vendor master data Purchasing information record General Ledger master data Before making the master data configurations, you must have completely defined the organizational structures SAP Enterprise System
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Rules Defines the parameters for Master Data and Transactions Determines functionality for Master Data and Transactions Relatively fixed Changes as policy changes SAP Enterprise System
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R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt. IS Industry Solution s MM Materials Mgmt. SD Sales and Distribution Materials Management (MM)
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Unit 6 Overview Unit Concept Procure-to-Pay Process Vendor Master Data Purchasing Information Record Payment and Planning Plant Parameters Materials Requirement Planning (MRP) Material Master Data Materials Management (MM) Integration
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Unit Concept The purchasing process involves the acquisition of goods and services to support the creation of goods and services in the organization Master data and rules required for the purchasing process is presented Materials Management (MM)
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Materials Management (MM) Integration Procurement Process (Procure-to-Pay) Purchase Requisition
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