Implementation project:

Setting up organization structure of material management and relevant configuration like Purchase organization, valuation area plants, storage location, and warehouse structure etc.

Finalization of material groups, purchasing groups, payment terms, Inco terms, Pricing Procedure

Finalization of various numbers ranges for material master, vendor master and all purchasing and inventory documents

Configuration of release procedure for purchasing document like Purchase requisition and purchase order

Preparation of testing document and internal testing

Preparation of master data templates for various object like material master, vendor master, excise master, Info-records, source list, purchase order

Integration testing with other module PP, SD and FI/CO

Pre...