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Contains info on all materials a company procures, produces, or stores. It is divided into views:

A purchasing group is a buyer or a team of buyers responsible for specific purchasing activities. It serves as a reporting tool and a point of contact for external vendors. 2. SAP MM Master Data sap mm study material all u need to study exclusive

Legally binding document for procurement. D. Inventory Management (IM) Goods Receipt (GR): Receiving goods from vendors. Goods Issue (GI): Issuing goods for production or sales. Transfer Posting: Moving stock between locations/plants. Stock Types: Unrestricted, Quality Inspection, Blocked. E. Invoice Verification Contains info on all materials a company procures,

Material description, base unit of measure, weight. Blocked. E. Invoice Verification Material description