SAP SCM: SAP SCM Procurement (formally MM)

Procurement Process

Inventory Management

• Purchase Requisitions
• Purchase Orders
• Request for Quotation
• Stock Purchases
• Consumable Purchases
• Subcontracting
• External Services
• Reporting

• Goods Receipts
• Goods Issues
• Stock Transfers
• Reservations
• Consignment
• Physical Inventory
• Availability Check
• Movement Type Configuration

Purchasing Optimization

Master Data

• Contracts
• Scheduling Agreements
• Invoicing Plans
• Release Procedures
• Purchasing Document Configuration

• Material Master
• Vendor Master
• Info Records
• Source List
• Quota Arrangement
• Messages

Valuation and Account Determination

 Logistics Invoice Verification

• Material Valuation
• Price Control
• Account Determination
• Split Valuation

•  Invoices
• Credit Memos
• Automatic Settlement
• Invoice Verification in Background
• Subsequent Adjustments

Material Requirements Planning

• Reorder Point Planning
• Lot – Size Calculation
• Planning Run
• Planning Results
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