CN 117 Batch Management X 126 Serial Number Management X 127 Quality Management for Procurement with vendor Evaluation X 128 Quotation for Procurement X 129 Consumable Purchasing X 130 Procurement without QM X 131 Stock Handling: Scrap and Blocked Stock X 133 Procurement Contract X 134 Stock Transfer with Delivery X 135 Stock Transfer without Delivery X 136 Return to Vendor X 137 Physical Inventory / Inventory Count & Adjustment X 141 Internal Procurement: Cross-Company Stock Transfer X 156 General Ledger X 158 Accounts Payable X 159 Period End Closing Financial Accounting X 160 Cash Management X 162 Asset Accounting X 163 Asset Acquisition through Direct Capitalization X 164 Asset Acquisition for Constructed Assets (Investment Orders) X 165 Activate Document Splitting X 175 General Cost Center Planning X 182 Inventory Valuation for Year End Closing X 211 Time Recording X 881 Maintenance Order Management with Notification X 882 Rush Maintenance Order Process X 883 Budget Planning X 884 Technological Renovation Project Management for Power Plant X 885 Preventative Maintenance for Utility Companies X 886 Overhaul Management X 887 Refurbishment Management X 888 Work Clearance Management X 889 Raw Material(Coal) Procurement X 894 Budget Planning and Maintenance Cost Reporting with SAP Ne X 895 Activate Document Splitting for Utilities X ountry - Release / EHP3 for SAP ERP 6.0