ERP - MM Module

The Materials Management module (RHR MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

RHR Materials Management Components or Sub-Components:

  • Vendor Master and Material Master data
  • Consumption Based Planning
  • Purchasing
  • Inventory Management
  • Evaluation of Materials
  • Invoice Verification

Procure to Pay business process associated with the RHR MM module:

Subcomponents of the RHR Materials Management (RHR MM) Module:

  • Purchasing
  • Inventory Management
  • Logistics Invoice Verification
  • Physical Inventory
  • Material Valuation
  • Material Requirements Planning (MRP)
  • External Services Management

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