| Co-operative Business Scenarios |
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| Customer Relationship Management | |
| Advanced Planner and Optimizer |
| Strategic Enterprise Management | |
| Business to Business Procurement |
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| Basics of Procurement Process |
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| Organizational Levels | |
| Purchase Order Processing |
| Goods Receipt | |
| Invoice Verification |
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| Master Data |
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| Vendor Master Record | |
| Material Master Record |
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| Procurement of Stock Material |
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| Request for Quotation / Quotation Processing | |
| Purchasing info Records |
| Purchase Order Processing | |
| Goods Receipts into Quality Inspection |
| Invoices with Unplanned Delivery Costs
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| Procurement of Consumable Material |
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| Purchase Requisitions | |
| Purchase Order Processing |
| Goods Receipt | |
| Invoice Verification |
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| Procurement of External Services |
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| Master Data | |
| Purchase Order |
| Maintaining and Releasing Service | |
| Invoice Verification |
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| Procurement of External Services |
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| Master Data | |
| Purchase Order |
| Maintaining and Releasing Services Entry Sheets | |
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| Reporting in MM |
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| Reporting at Document Level | |
| Reporting with the Logistics Information System (LIS) |
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