Setting up organization structure of material management and relevant configuration like Purchase organization, valuation area plants, storage location, and warehouse structure etc.
Finalization of material groups, purchasing groups, payment terms, Inco terms, Pricing Procedure
Finalization of various numbers of ranges for material master, vendor master and all purchasing and inventory documents
Configuration of release procedure for purchasing document like Purchase requisition and purchase order
Preparation of testing document and internal testing
Preparation of master data templates for various object like material master, vendor master, excise master, Info-records, source list, purchase order
Integration testing with other module PP, SD and FI/CO
Preparing the cut over strategy for MM object
Preparing the user manual and imparting trainin...