SAP MM

Organizational Structure in MM Client, Company Code, Plant, Storage Location Purchasing Organization, Purchasing Group Master Data Material Master (Basic Data, Purchasing Data, MRP Data, Accounting Data) Vendor Master Data Source List Quota Arrangement Purchasing Info Record Conditions (Pricing) Procurement Process Purchase Requisition Request for Quotation (RFQ) Quotation Management Source Determination Purchase Order (PO) Creation and Types (Standard PO, Subcontracting, Consignment, Stock Transport Order) PO Release Procedure (Approval) Reporting and Analytics Standard SAP MM Reports Purchasing Analytics Inventory Reports Integration with Other Modules MM-FI Integration (Invoice Verification) MM-SD Integration (Stock Transport) MM-PP Integration (Production Planning) Material Requirement Planning (MRP) (if possible) Planning Types (Consumption-based, MRP, Reorder Point) Planning Run Lot Size Planning Parameters