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Defining Enterprise Structure – company code, controlling area, plant, storage location and purchasing organization. Material Management (MM) master data configuration – master data, vendor master, purchase info record and source list. Configuration and maintenance of procurement process involving Purchase Requisition (PR), Request for Quotation (RFQ) and Purchase Order (PO) generation. Release strategy configuration and testing. Inventory management – goods receipt, goods issue, transfer posting, stock transfer and physical inventory check. Integration of MM module with Finance (FI) and Sales and Distribution (SD) modules. Configuration of Split Valuation. Configuration of Purchasing Document types, Number ranges for PO and PR.