SAP MM Online Training
Introduction to ERP
• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure & Business Process
• SAP R/3 Architecture
SAP Navigation
Org structure of an Enterprise in SAP R/3 System
• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data
• Material Master
• Vendor Master
• Purchase Info Record
Source Determination
• Source List
• Quota Arrangement
Purchasing
• Purchase Requisition
• Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
• Request For Quotation (RFQ)
• Outline Agreement
• Contracts
• Schedule Agreement
• PR, RFQ, CONTRACT AND
• ACCOUNT ASSIGNMENT CATEGORY
Document Types for Purchasing Documents
• Define Document Type
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
• Maintain Condition Tables
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
Schema Group Vendor
Schema Group for Porg
Assignment of Schema Group to Porg
• Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
External Service Management
• Service Master Creation
• Service PO
• Service Entry Sheet
Optimized Purchasing
• Automatic PO w ref to PR
• Automatic PO at GR
Inventory Management
• Movement Types
• Goods Receipt Scenarios
Creation of GR
Cancel GR
Return delivery to vendor
GR for Partial Delivery
GR for Stock Types
• Reservation
Creation of Reservation
Creation of GI wref to Reservation
• Goods Issue
• Transfer Postings
From Plant to Plant – One Step And Two Step Process
From Sloc to Sloc – One Step And Two Step Process
From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock
Physical Inventory
• Types of Physical Inventory
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference
Special Stocks and Special Procurement Types
• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging – RTP
• Third Party Processing
Valuation and Account Determination
Introduction to Material Valuation Price Control
• Moving Price
• Standard Price
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment
Invoice Verification
• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Unplanned Delivery Costs
• Planned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• ERS Configuration Settings
• GR/IR Account Maintenance
Integration Concepts
Integration of MM with FI/CO Automatic Account Determination
Integration of MM with SD
• Stock Transport Order (STO)
• Intra Company Stock Transfer
• Inter Company or Cross Company Stock Transfer
Integration of MM with PP
• MRP Concepts
• Planned Independent Requirements
• Consumption Based Planning
• Re Order Point Planning
• Automatic and Manual ROP
• Forecast Based Planning
