AKNETIQ AcademyA common thread: the fictitious company SENTINEL SA
/n
GuidesProcessesPathsExamSign in
SPRO
HOW TO

Configuration guides

Complex mechanisms, explained step by step: path, transaction, example, test and common errors. Tick the steps as you go on your training system.

MM · Materials Management

MM · MM-PURConfiguring automatic purchase ordersMM · MM-IMCreating a purchase order at goods receiptMM · MM-PURMastering purchasing info recordsMM · MM-PURConfiguring a purchase order release strategyMM · MM-PURSetting up pricing in purchasingMM · MM-PURSource lists and quota arrangementsMM · MM-IVConfiguring invoice tolerancesMM · MM-IMCompleting account determination

SD · Sales and Distribution

SD · SD-SLSSetting up pricing conditionsSD · SD-SLSCreating a discount with a quantity scaleSD · SD-SLSCreating a new sales order typeSD · SD-CMConfiguring automatic credit controlSD · SD-BILUnderstanding copy control

PP · Production Planning

PP · PP-MPConfiguring make-to-order productionPP · PP-SFCConfiguring an order type

WM · Warehouse Management (WM)

WM · TransactionsConfiguring warehouse strategies

FI-CO · Finance and Controlling

FI-CO · FI-APConfiguring the payment programFI-CO · CO-CCACreating an assessment cycleFI-CO · CO-PCCustomizing a costing variant

PS · Project management

PS · PS-PLNCustomizing availability control

IDoc · IDoc, ALE and EDI

IDoc · EDISending a purchase order by IDoc