SAP MM Online Training :

Introduction to ERP

• ERP Packages

• Introduction to SAP

• Functions and Objectives of MM

• SAP Real Time Project Team Structure and Business Process

• SAP R/3 Architecture

SAP Navigation

Organizational structure of an Enterprise in the SAP R/3 System

• Company, Company code, Controlling Area, Plant, Storage Location,

Purchase Organization, Purchasing group

• Controlling Settings (Cost Center and Cost Element Etc…)

Master Data

• Material Master

• Vendor Master

• Purchase Info Record

Source Determination

• Source List

• Quota Arrangement

Purchasing

• Purchase Requisition

• Purchase Order

• Request For Quotation (RFQ)

Outline Agreement

• Contracts

• Schedule Agreement

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),

Pricing Procedure

• Maintain Condition Table

• Define Access Sequence

• Maintain Condition Table

• Define Condition Types

• Define Calculation Schema

• Define Schema Group

1. Schema Group Vendor

2. Schema Group for Purchasing Organization

3. Assignment of Schema Group to Purchasing Organization

• Define Schema Determination

1.Determine Calculation Schema for Standard Purchase Orders

External Service Management

• Service Master Creation

• Model Service Specifications – MSS

• Service PO

• Service Entry Sheet

Optimized Purchasing

• Automatic PO w ref to PR

• Automatic PO at GR

Inventory Management

• Movement types

• Goods Receipt

• Goods Issue

• Transfer Postings

1. Transfer Posting from Stock to Stock

2. Transfer Posting from Plant to Plant

3. Transfer Posting from Sloc to Sloc

• Return Delivery to vendor

• Initial Entry of Stock Balances

• Reservations

Physical Inventory: SAP MM Online Training

• 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

Batch Management in MM

• Condition Tables

• Access Sequence

• Strategy Types

• MM Batch Search Procedure

• Batch Status in MM

• Characteristics and class

• Sort Sequence for MM Batch

• SLED In Batch in MM

• Manual And Automatic Batch Display In MM

Valuation and Account Determination

• Introduction to Material Valuation

• 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, Cosignment,Pipeline)

• GR/IR Account Maintenance

• Stochastic Block

• Parking Invoice Document

Integration Concepts

• Integration of MM with FI/CO

Automatic Account Determination in SAP MM Online Training

• 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

Reorder Point Planning

Automatic and Manual ROP

Forecast Based Planning

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