SAP MM

Introduction to ERP
• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Logistics Cycle SD/MM/PP
• MM Flow And Procurement Types
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
• 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
4. 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
Third Party Processing
• Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Reorder Point Planning
Forecast Based Planning