Procurement handling
Vendor Master Data
MM Material Master
Purchasing Info Record
MM Pricing Conditions
Mass Maintenance (MASS Transaction)
Purchase Requisition
Request for Quotation (RFQ)
Convert Purchase Requisition to Purchase Order in SAP
Purchase Order (with Reference to RFQ)
Purchase Order Acknowledgement
Material Valuation
Inventory Valuation
Goods Receipt for Consumable Material
Goods Receipt for Stock Material
Stock Types
Invoice Verification
MMBE Stock Overview
Blanket Purchase Order
Source List
Evaluated Receipt Settlement
Inventory Management
Good Receive Note
Material Issue Note
SAP MM Module Reports