1. Org Structure, Material master, BP, Purchase Requisition, Purchase Order
2. Good receipts, invoice Park, Invoice Verification
3. Subcontract, STO, Import procurement
4. Asset Procurement, Services, PR and PO release Procedure
5. Smart form, Output determination
6, Pricing procedure
7. Vendor revaluation
8. Different type of Contract, Inventory Management, tables
9. Warehouse Org structure
10. Transfer request, Transfer order, confirmation.
Skills: SAP Materials Management
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