SAP MM CONSULTANT - Enterprise Structure :- Client, Company Code, Plant, Storage Location, Purchasing Org, Purchasing Group, Assign Company Code To Client, Assign Plant To Company Code, Assign Purchasing Org To Company Code- Master Data :- Material Master, Vendor Master, Purchase Info Record, Source List, Condition Record, Quotation Arrangement - Procurement Process :- Purchase Requisition, Request For Quotation, Purchase Order, Outline Agreement - Inventory Management :- Good Receipt, Transfer Posting, Stock Transfer, Good Issue, Physical Inventory - Logistics Invoice Verification - FIMM Integration - Release Strategy - Pricing Procedure - Pipeline Procurement - Subcontracting Process - Consignment Process