About this role
**
This is a remote position.
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