Focus point
● P2P CYCLE
● Definition of Organizational Units and Procurement Process.
● Configuration & Processing of Materials Master & Vendor Master.
● Processing of Purchasing Documents like Purchasing Info Record, Purchase Requisition, Request For Quotations, Purchase Order.
● Configuration & Processing of Release Procedures for Purchase Order & Purchase Requisition with & without Classification.
● Inventory Management Including Configuration of Movement Types, Goods Reciept, Physical Inventory, Subcontracting, Vendor Consignment, etc.
● Valuation and Account Assignment Configuration including a grouping of Valuation Areas, the definition of Valuation Classes, Account grouping and Automatic G/L Account Assignment.
● Processing of Logistic Invoice Verification.