SAP MM Course Introduction

SAP MM Training Course Content

• SAP MM OVERVIEW

• Organization Data
• Master Data
• Transactions
• Reports
• Integration with other modules

• ORGANIZATION DATA

• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups and Assignment

Master Data

• MATERIAL MASTER

• Material Types
• Assignment of Number Ranges to Material Types
• Creation of Materials Master
• Material Groups
• Change and display of Material Master etc

• VENDOR MASTER

• Vendor Account Group
• Number Ranges
• Assignment of Number Ranges to Vendor Account Groups
• Creation of Vendor Master
• One Time Vendor
• Partner Functions

• PURCHASE INFO RECORD

• Number Range for Info Record
• Creation of Info Record with and without Plant etc.
• Change and Display of Info Record etc.

Source List - Quota Arrangement

• PURCHASE REQUISITION

• Number Range for PR
• Define New Document type
• Requisition or Tracking No.
• Source Determination
• Assignment of Source

• REQUEST FOR QUOTATION

• Number Range for RFQs
• Define New Document type
• Create/Change/Display RFQ
• Print/Transmit RFQ

• QUOTATIONS

• Maintaining Quotations
• Rejection of Quotation

• PRICE COMPARISON OF QUOTATIONS

• Comparison of Quotations with Mean Price
• Maximum Price and Minimum Price
• Use of Collective Number for Comparison

• PURCHASE ORDER

• Number Range for Purchase Order
• Create/Change/Display PO
• PO with Reference to PR/Quotation/Contract
• PO w/o Material Master

• OUTLINE AGREEMENTS

• Number Range for Contracts
• Value Contract
• Quantity Contract
• Centrally Agreed Contract
• Contract Release Order
• Contracts with Reference purchase Organization
• Number Range for Scheduling Agreements
• Creation of Scheduling Agreements
• Delivery Schedule

• PURCHASING OPTIMIZATION

• Creation of Automatic PO
• Pre Requisites for Creation of Automatic PO etc

• PRICING PROCEDURE

• Domestic/Import Pricing Procedure
• STO Pricing Procedure

• RELEASE STRATEGIES FOR PURCHASE DOCUMENTS

• Release Procedure for PR
• Release Procedure for External Purchasing Documents

• GOODS RECEIPT

• Number range for Material Documents
• Movement Types
• GR W.R.T Orders/Deliveries/Others
• Different stock types for GR
• Reversal of GR
• Cancellation of GR
• Accounting Documents etc.

• GOODS ISSUE

• GI W.R.T Order/BOM/Others
• A/C Document

• STOCK TRANSFERS

• Plant to Plant/Store to Store
• One Step Procedure
• Two Step Procedure

• PHYSICAL INVENTORY

• Manual Physical Inventory
• Cycle Counting

Batch Management - MRP

• INVOICE VERIFICATION

• Invoice verification
• Subsequent Credits
• Subsequent Debits and Credit Memos
• Parking of Invoices
• Blocking and Release of Invoices
• ERS etc.

• SPECIAL PROCUREMENT PROCESS

• Consignments
• Pipeline Materials
• Sub Contracting Process
• Returnable Transport Packaging etc
• Third Party
• Intra and Inter Company Stock Transfer

• SERVICE PROCUREMENT

• Service Master Record
• PO for Service
• Service Entry Sheet
• Invoice Verification for Service

• VALUATION AND ACCOUNT DETERMINATION

• A/c Determination with Wizard
• A/c Determination w/o Wizard
• Split Valuation

• INTEGRATION ON

• MM-SD
• MM-PP
• MM- FICO