SAP MM Course Content
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System,Creation of Organizational Elements –
Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
- Master Data
- Material Master
- Vendor Master
- Info Record
- Source Determination
- Source Determination
- Source List
- Quota Arrangement
- Material Master
- Define attributes of Material Types
- Define Number Ranges for each Material Type
- Material Master Creation and Display of Material List
- Vendor Master
- Define Account Group and Field Selection (vendor)
- Define Number Ranges for Vendor
- Master Records
- Vendor Master Creation and Display
- Vendor List
- Info Record
- Define Number Ranges for Info Record
- Define Screen Layout at Document Level
- Creation of Info Record and Display Info Record List
- Source Determination
- Maintaining Source list
- Define Source list requirement at plant level
- Quota Arrangement
- Define Quota Arrangement Usage
- Maintain Quota Arrangement
- Purchasing
- Purchase Requisition
- Purchase Order
- Creation of PO wref to PR
- Creation of PO wref to RFQ
- Creation of PO wref to Contract
- Creation of PO with Account assignment Category
- RFQ – Request for Quotation
- Creation of RFQ
- Maintain RFQ
- Price Comparison List for the RFQ
- Outline Agreements
- Contract
- Schedule Agreement
- Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
- Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
- Conditions or Pricing Procedure or Price Determination
- Creation of Characteristics
- Creation of Class
- Schema group vendor
- Schema group purchasing organization
- Assignment of Schema group to purchasing organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
- External Services Management (ESM)
- Define Organization status for service categories
- Define service category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification
- Assign Number Ranges
- Define Screen Layout
- Procedure For Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice w. ref Service Entry Sheet
- Inventory Management (IM)
- Goods Movement
- Goods Receipt – GR
- Creation of GR
- Cancellation of GR
- Return Delivery to Vendor
- GR for Stock Types
- GR for Partial Delivery
- GR w/o PO
- GR w. ref to Reservation
- Goods Issue – GI
- Creation of GI
- Creation of GI w. ref to Reservation
- Transfer Posting – TP
- TP from Plant to Plant (1 step & 2step process)
- TP from Slot to Slot (1 step & 2 step process)
- TP from Stock to Stock
- Reservation
- Creation of Reservation
- Reversal of Reservation
- Physical Inventory (PI)
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
- 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
- Split Valuation
- Configure Split Valuation
- Defining Global Categories (Valuation Category)
- Defining Global Type (Valuation Types)
- Defining Local Definition& Assignment (Valuation Area)
- Valuation and Account Determination
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
- Integration With Other Modules
- 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
- Additional Topics Covered
- About System Landscape
- LSMW
- Useful MM Reports
- Tables in SAP MM
- Controlling Area ( Only creation of Cost Centres and Cost Element)