SAP MM ONLINE TRAINING
WWW.SAPMMONLINETRAINING.COM
email: training@sapmmonlinetraining.com
Phone: +91-9642332884
SAP MATER...
Define Purchasing Value Key
Define Shipping Instructions
Define System Messages
Define Output Format of Material Numbers
C...
Procure to Pay (P2P)
Types of Purchasing Documents
Purchase Requisition
Request for Quotation
Maintain Quotations
Quotatio...
Inbound Delivery
CHAPTER VI INVOICE VERFICATION
Vendor Invoice
Release Blocked Invoices
Delivery Cost
Parking of Invoice
H...
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SAP MM ONLINE TRAINING

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SAP MM ONLINE TRAINING, SAP MM TRAINING

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SAP MM ONLINE TRAINING

  1. 1. SAP MM ONLINE TRAINING WWW.SAPMMONLINETRAINING.COM email: training@sapmmonlinetraining.com Phone: +91-9642332884 SAP MATERIALS MANAGEMENT CHAPTER I Introduction to ERP ERP Packages Introduction to SAP Functions and Objectives of MM SAP R/3 Architecture CHAPTER II SAP NAVIGATION Login Sessions SAP Screens Features of SAP Navigations SAP ENTERPRISE STRUCTURE Company Creation Company Code Creation of Plant Storage Location Purchase Organization Standard Purchase Organization Reference Purchase Organization Purchase Groups CHAPTER III MASTER DATA Material Master Creation Material Type Customization Number Ranges for each Material Type Configuring Industry Sector Creation of Material Groups Creation of External Material Groups Cross Material Statuses Define Temperature Conditions Define Storage Conditions Define ABC Indicator
  2. 2. Define Purchasing Value Key Define Shipping Instructions Define System Messages Define Output Format of Material Numbers Create or extend the same Material to other Departments Create or extend the same Material to another Plant Create or extend the same Material to another Storage Location Create or extend the same Material to several stores at a Time Change Material Master details Change Material Type Flag for Deletion of Material Master Schedule Creation of Material Master Activate Schedule Creation of Material Master Mass Maintenance of Material Master Display Planned Changes Schedule Material for Deletion Vendor Master Account Group Customization Number Ranges for Vendor Master Record Create Vendor Master by Purchase Department Creation of Terms of Payment Create or extend the same Vendor by Accounting Department Create New Vendor Centrally by both Purchasing and Accounting Department Create or extend the same existing Vendor to other Pur. Org and Co. Code Creation of One Time Vendor Purchasing Inforecords Creation of Inforecord Define Number Ranges Define Screen Layout Maintain Inspection Certificate Categories Define Price History Maintain Search Helps Delete an Individual Inforecord Deleting Several inforecords Create Inforecord without Material Master and with Material Group Source List Creation of Source List Change of Source List Maintain Sourcelist at Plant Level CHAPTER IV PROCUREMENT
  3. 3. Procure to Pay (P2P) Types of Purchasing Documents Purchase Requisition Request for Quotation Maintain Quotations Quotation Comparison Purchase Order Number Ranges, Screen Layout and Document Types Source Determination (Quota Arrangement, Source List, Outline Agreements, Inforecord) Special Procurements Consignment Third Party Procurement Returnable Transport Packaging Pipeline Procurement Direct Consumption Procurement Multiple Account Assignment Non Stock Material Procurement Non Valuated Materials Procurement Outline Agreements Contract Scheduling Agreement Blanket Purchase Order Automatic PO Service Procurement Sub Contracting CHAPTER V INVENTORY MANAGEMENT Goods Receipt Goods Issue Reservations Stock Transfer-2 Scenarios Transfer posting
  4. 4. Inbound Delivery CHAPTER VI INVOICE VERFICATION Vendor Invoice Release Blocked Invoices Delivery Cost Parking of Invoice Hold Invoice Subsequent Debit Subsequent Credit Evaluated Receipt Settlement Credit Memo CHAPTER VII INVENTORY VALUATION Valuation Methods (Moving Average Price “V” and Standard Price “S”) Split Valuation KEY CONFIGUTAIONS IN SAP MM Release Strategy Account Determination- (SAP MM FI Integration) Physical Inventory Quota Arrangement MRP (SAP MM PP Integration) Pricing Procedure Stock Transport Orders (SAP MM SD Integration) Batch Management Support Tickets 25 Critical Support Tickets Remedy ticketing tool Enhancements Functional Specifications IDOCS Batch Jobs

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