General Analyses in Purchasing (MM-PUR) General Functions in Purchasing (MM-PUR) Process RFQ (MM-PUR) Release RFQ (MM-PUR) Maintain Quotation (MM-PUR) Archiving Material Documents (MM-IM) Outputting Purchasing Documents (MM-PUR) General LIS Analyses (MM-PUR) LIS Analyses of Stock Material (MM-PUR) LIS Analyses of Services (MM-SRV) LIS Analyses for Vendor Evaluation (MM-PUR) Analyses of Purchasing Archive (MM-PUR) Automatic Settlement (MM-IV) MRP - Master Data MRP – Planning MRP – Evaluations MRP – Planned Order MRP - Coordination Online Document Parking (MM-IV) Reporting (MM-IM) Process Purchase Requisition (MM-PUR) Release Purchase Requisitions (MM-PUR) Process Purchase Orders (MM-PUR)
Release Purchase Orders (MM-PUR) Vendor Confirmations (MM-PUR) Cycle Counting (MM-IM) Data Transfer for Services (MM-SRV) Archive Purchasing Documents (MM-PUR) Maintain Purchasing Info Record (MM-PUR) Results of Balance Sheet Valuation (MM-IM) FIFO Stock Valuation (MM-IM) Physical Inventory (MM-IM) Archiving in Physical Inventory (MM-IM) Reporting in Physical Inventory (MM-IM) Carrying Out a Physical Inventory (MM-IM) Conditions in Purchasing - Overview (MM-PUR) Process Contracts (MM-PUR) Entry of Services Performed (MM-SRV) SAP AG Materials Management (MM) Release Service Entry Sheets (MM-SRV) Service Conditions for Vendor and Plant (MM-SRV) Vendor Service Conditions (MM-SRV) General Service Conditions (MM-SRV) Conditions for Services (MM-SRV) Vendor Evaluation in the Background (MM-PUR) Maintain Vendor Evaluation (MM-PUR) Vendor Consignment (MM-IM) Maintain SA Delivery Schedules/SA Releases (MM-PUR) Process Scheduling Agreements (MM-PUR) Manage Scheduling Agreements (MM-PUR) LIFO Stock Valuation (MM-IM) List Displays (MM-IM) Archive Approved Manufacturer Parts List (MM-PUR) Lists for Purchasing Negotiations (MM-PUR) Lists of RFQs (MM-PUR) Lists of Purchase Requisitions (MM-PUR) Lists of Purchase Orders (MM-PUR) Lists of Purchasing Info Records (MM-PUR) Lists of Outline Purchase Agreements (MM-PUR) Service Lists (MM-SRV) Lists for Vendor Evaluation (MM-PUR) Logistics Information for the Vendor via the Internet Mass-Maintenance in Purchasing (MM-PUR) Manual Processing of Invoices Verified in the Background (MM-IV) General Message Maintenance in Purchasing (MM-PUR) General Message Maintenance for Outline Agreements (MM-PUR) Lowest Value Determination (MM-IM) Maintain Source List (MM-PUR) Periodic Processing (MM-IM) Maintenance of Model Service Specifications (MM-SRV) Maintenance of Standard Service Catalogs (MM-SRV) Prices in Purchasing (MM-PUR) Change Vendor Prices (MM-PUR) Revise Quota Arrangement (MM-PUR) Maintain Quota Arrangement (MM-PUR) Discounts in Purchasing (MM-PUR) Output (Print/Transmit) Outline Agreements (MM-PUR) Release Outline Purchase Agreements (MM-PUR) Invoice Entry for Background Verification (MM-IV) Invoice Release (MM-IV) Online Invoice Verification (MM-IV) Reservations (MM-IM) Taxes in Purchasing (MM-PUR)
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