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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


  • Purchase Requisition
  • Request For Quotation (RFQ) Outline Agreement
  • Contracts

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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