MATERIAL MANAGEMENT BASICS CONCEPT ON LINE COURSE

TABLE OF CONTENTS

1)     Procurement of Stock Materials – Raw Material Local / Return

2)     Request for Quotation (RFQ)

3)     Message output: RFQ

4)     Maintaining Quotation

5)     Price Comparison

6)     Creating Purchase Requisition

7)     Release Purchase Requisition

8)     Assign and Process Purchase Requisition

9)     Purchase Order

10)  Release Purchase Order

11)  Message Output

12)  Goods Receipt for Purchase Order

13)  Logistics Invoice Verification

14)  Returning Delivery

15)  Excise Invoice Other Movements

16)  Posting and Printing the Excise Invoice

17)  Credit Memo

18)  Reversals / Cancellation of Invoice or Credit Memo

19)  Reversals / Cancellation of Goods Receipt (GR)

20)  Reversing CENVAT Postings

21)  Canceling Excise Invoices

22)  Procurement of Imported Materials

23)  Creating Purchase Order

24)  Release Purchase Order

25)  Message Output

26)  CAPTURING BILL OF ENTRY

27)  Goods Receipt for Imported Purchase Order

28)  Logistics Invoice Verification for the Materials

29)  Procurement of Subcontracting Materials

30)  Creation of Subcontracting Purchase Order

31)  Message Output

32)  Transfer of Components to Subcontractor

33)  Creation of Subcontracting Challan

34)  Printing of Subcontracting Challan

35)  Goods Receipt for Purchase Order

36)  Reconciling Subcontracting Challan

37)  Completing/Reversal/Re-credit Subcontracting Challan

38)  Logistics Invoice Verification for Subcontracting Material

39)  Procurement of External Services: Business Process Procedure 

40)  Creating Service Master

41)  Creating Purchase Requisition

42)  Assign and Process Purchase Requisition

43)  Purchase Order

44)  For Releasing Purchase Order Refer User Manual of Stock Procurement

45)  Message Output

46)  Creation and Acceptance of Service Entry Sheet

47)  Logistics Invoice Verification

48)  Purchase Order

49)  Release of Purchase Order

50)  Goods Receipt for Purchase Order

51)  Post Excise Invoice

52)  Logistics Invoice Verification

53)  Excise Periodic Processing

54)  Excise Report - CENVAT Register

55)  Excise Register Updating 

56)  RG Register Extraction

57)  RG Register Print Utility

58)  PLA Register Extraction 

59)  Reports  

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