This is a remote position.

Organizational Structure in MM

Client, Company Code, Plant, Storage Location

Purchasing Organization, Purchasing Group

Master Data

Material Master (Basic Data, Purchasing Data, MRP Data, Accounting Data)

Vendor Master Data

Source List

Quota Arrangement

Purchasing Info Record

Conditions (Pricing)

Procurement Process

Purchase Requisition

Request for Quotation (RFQ)

Quotation Management

Source Determination

Purchase Order (PO) Creation and Types (Standard PO, Subcontracting, Consignment, Stock Transport Order)

PO Release Procedure (Approval)

Reporting and Analytics

Standard SAP MM Reports

Purchasing Analytics

Inventory Reports

Integration with Other Modules

MM-FI Integration (Invoice Verification)

MM-SD Integration (Stock Transport)

MM-PP Integration (Production Planning)

Material Requirement Planning (MRP) (if possible)

Planning Types (Consumption-based, MRP, Reorder Point)

Planning Run

Lot Size

Planning Parameters

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