Below is an example of training material that we can assist you in.  We can either on site or remotely prepare your SAP QM/MM or Solution Manager Training Material.  We can assist you with BPPs, Training Plans, Training Materials, Online Executables, Instructor Guides and if needed conduct the actual training. The main part of the scenario below covers the Purchase Order Goods Receipt Inspection and Usage Decision.  But along with these processes are all the QM Master Data and integration steps leading up to the Inspection.  This is what sets us apart from the rest; we ensure you know the key transactions along with all the supporting data as well. Follow the steps below. When running online demo, click "run" to start, and when complete, press ESC key. Note: Training Materials below now have Audio, ensure you turn up volume. 

Purchasing thru Goods Receipt Inspection

1. Catalog Code Group Create QS41 ( Click Here to Execute )

2. Catalog Selected Set Create QS51 ( Click Here to Execute )

3. Sample Procedure Create QDV1 ( Click Here to Execute )

4. Work Center Create CRQ1 ( Click Here to Execute )

5. Inspection Method Create QS31 ( Click Here to Execute )

6. Inspection Characteristic Create QS21 ( Click Here to Execute )

7. Inspection Plan Create QP01 ( Click Here to Execute )

8. Material Master Create MM01 ( Click Here to Execute )

9. Inspection Plan Material Assignment QP02 ( Click Here to Execute )

10. Vendor Display MKVZ ( Click Here to Execute )

11. Purchase Info Record Create ME11 ( Click Here to Execute )

12. Purchase Requisition Create ME51N ( Click Here to Execute )

13. Purchase Order Create ME21N ( Click Here to Execute )

14. Purchase Order Goods Receipt MIGO ( Click Here to Execute )

15. Stock Overview MMBE ( Click Here to Execute )

16. Inspection Lot Results Recording QE51N ( Click Here to Execute )

17. Inspection Lot Usage Decision QE51N ( Click Here to Execute )

18. Stock Overview MMBE ( Click Here to Execute )