This document provides an overview of key topics in SAP's Materials Management module, including: 1. It describes the history and features of ERP systems and SAP's R/3 architecture. 2. It outlines important MM functions like the material, vendor, and purchase order masters. 3. It covers the procurement process from purchase requisitions to order processing and special stock functions. 4. It also addresses inventory management, pricing, additional topics like split valuation, and important reports. The document serves as a guide to the contents and functionality within SAP's MM module.

1. Indispensible ERP
Chapter Contents for MM Consultant Level Page No
1 Introduction to ERP 1 - 24
History of ERP 2
ERP Definition 2
ERP Features 3
Why My Company Require ERP? 5
Working with Legacy Data 6
ERP Packages & Market Place 8
SAP AG 9
R/3 Architecture 11
SAP R/3 Enterprise Architecture 12
Application & Technology View 13
SAP ECC 15
Different Modules of SAP 15
Case Study 16
SAP Navigation 21
Different Nomenclatures of SAP Screen 23
2 Overview of Enterprise Structure 23 - 35
3 Master Data in Material Management 36 - 64
Material Master 37
Vendor Master 44
Purchase Info Record 56
Source List 62
4 Purchase Order Processing 65 - 109
Purchase Requisition 66
Request for Quotation (RFQ) 79
Quotation Maintenance 83
Price Comparison 85
Purchase Order 87
5 Outline Agreement 110 - 132
Contract 111
Scheduling agreement 121
6 Special Stock 133 - 147
Sub - Contracting Process 134
Consignment Process 143
7 Inventory Management 148 - 179
Goods Receipt 158
Goods Issue 172
Stock Transfer and Transfer Posting 174
Physical Inventory 175
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TEZ Super User Curriculum

2. Indispensible ERP
8 Pricing 180 - 194
Maintain Condition Table 182
Define Access Sequence 183
Define Condition Type 185
Pricing Procedure 186
Define Schema Group 188
Condition Record 191
9 Additional Topics 195 - 233
Split Valuation 196
Automatic Account Determination 205
Invoice Verification 212
10 Intra Company Procurement 234 - 249
11 Inter Company Procurement 250 - 267
12 Version Management 268 - 274
13 Vendor Evaluation 275 - 284
14 SAP - MM Reports 285 - 298
15 Batch Management 299 - 305
16 Case Study 306 - 307
List of Important T,Codes 308
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