際際滷shows by User: sailasutadevi / http://www.slideshare.net/images/logo.gif 際際滷shows by User: sailasutadevi / Wed, 07 Jun 2017 11:34:38 GMT 際際滷Share feed for 際際滷shows by User: sailasutadevi Manufacturer part profile /slideshow/manufacturer-part-profile/76726810 manufacturerpartprofile-170607113438
Manufacturer part profile]]>
Manufacturer part profile]]> Wed, 07 Jun 2017 11:34:38 GMT /slideshow/manufacturer-part-profile/76726810 sailasutadevi@slideshare.net(sailasutadevi) Manufacturer part profile sailasutadevi Manufacturer part profile <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/manufacturerpartprofile-170607113438-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> Manufacturer part profile
Manufacturer part profile from Sailasuta Devi
]]> 22 2 https://cdn.slidesharecdn.com/ss_thumbnails/manufacturerpartprofile-170607113438-thumbnail.jpg?width=120&height=120&fit=bounds document Black http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 https://cdn.slidesharecdn.com/profile-photo-sailasutadevi-48x48.jpg?cb=1523394909 SAP MM : Analyzing business requirements and documenting operating procedures. End to end blue printing of all the procurement processes. Configuring & maintaining the Material Master & Vendor Master. Maintaining the Source lists & purchasing info records. Controlling the Contracts, Scheduling Agreements, Purchase Orders, Good Receipts, and Material Movements etc. Configuration of reason for Movements for Movement types. Configuration of Number ranges for Material Master, Vendor Master, Service Master and document types for PR, PO RFQ etc. Creating & configuring the approval procedures and providing the level of authorization. Activation of split valuation for imported procurement. SAP ...