Professional Documents
Culture Documents
IBP
I2PL
P2B
Plan to Build
B2M
Build to Maintain
P2P
Procure to Pay
PMS
H2R
Hire to Retire
R2R
Record to Report
O2C
Order to Cash
PP
Production Planning
QM
Quality Management
MM
Material Management
PM
Plant Maintenance
NPD
HCM
FICO
Financial Controlling
SD
Sales Distribution
LE
Logistic Execution
PRC Ord
SOP
BOM
GI
GR
GR/IR
GRIN
LIS
MIC
MIR
MRP
PR
RFQ
PIR
PO
Process Order
Sales Operation & Planning
Bill of Material
Goods Issue
Goods Receipt
Goods Receipt/Invoice Receipt
Goods Received Inspection Note
Logistic Information System
Material Inspection Characteristics
Material Issue Request
Material Requirement Planning
Purchase Requisition
Request For Quotation
Purchase Info Record
Purchase Order