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 ...
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