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This playlist runs through SAP Materials Management in the order a purchasing cycle unfolds. It begins with screen navigation and the procure-to-pay overview, then sets up the organisation structure, material master, vendor records, purchasing info records and source lists. The core cycle follows, with purchase orders for many special cases: blanket orders, service procurement, subcontracting, consignment, pipeline and return-to-vendor processes.
Functional consultants and learners preparing for MM roles will find the progression useful, since configuration comes before the transaction-level processes. Because each special process gets its own video, it works as a reference when a particular business case comes up.
All Videos in Sequence fo SAP MM on ECC and S4 HANA.
Videos in this playlist include:
…and 31 more videos.
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