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
- FSAP R/3 Architecture
SAP Navigation
- GL master record
- Organizational structure of an Enterprise in the SAP R/3 System
- Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data
- Material Master
- Vendor Maste
- Purchase Info Record Source Determination
- Source List
- Quota Arrangement
Purchasing
- Purchase Requisition
- Purchase Order P.O. wref to PR, RFQ, CONTRACT AND 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
- Account determination
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
- Controlling area
- 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 Access SequenceDefine Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg
- Define Schema Determination 1. 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
- Profitability segments
- Automatic PO at GR
Inventory Management
- Movement Types
- Goods Receipt Scenarios 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types
- Reservation Creation of Reservation Creation of GI wref to Reservation
- Goods Issue
- Transfer Postings 1. From Plant to Plant – One Step And Two Step Process 2. From Sloc to Sloc – One Step And Two Step Process 3. 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 1. Moving Price 2. Standard Price
- Split Valuation
- Configure Split Valuation
- 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
- Service Entry Sheet
- Inter Company or Cross Company Stock Transfer
External Service Integration of MM with PPManagement
- MRP Concepts
- Planned Independent Requirements
- Consumption Based Planning
- Re Order Point Planning
- Automatic and Manual ROP
- Forecast Based Planning
Additional Topics
- LSMW
- MM Reports
- General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP
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