SAP MM

SAP MM Training 

Course Description

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), Outline Agreement- Contracts, Schedule Agreement

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
    • 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
  • Transfer Posting from Stock to Stock
  • Transfer Posting from Plant to Plant
  • Transfer Posting from Sloc to Sloc
  • Transfer Posting from Material to Material
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

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

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

  • 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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