Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.comSAP MM Online Traini...
Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.com          2.   Numbe...
Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.com          o   Contra...
Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.comSAP MM Material     ...
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Sap mm online training

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FOR FREE DEMO contact us at:
EMail : raj@apex-online-it-training.com
Phone : 00-91-8500122107
WebSite: www.apex-online-it-training.com

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Sap mm online training

  1. 1. Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.comSAP MM Online TrainingSAP NAVIGATION Login Sessions SAP Screens Features of SAP NavigationsSAP ENTERPRISE STRUCTURE Company Creation Creation of Plant Storage Location Purchase Organization Standard Purchase Organization Reference Purchase Organization Purchase Groups and AssignmentMASTER DATA Material Master Creation 1. Material Type Customization 2. Number Ranges for each Material Type 3. Configuring Industry Sector 4. Creation of Material Groups 5. Create or extend the same Material to other Departments 6. Create or extend the same Material to another Plant 7. Create or extend the same Material to another Storage Location 8. Create or extend the same Material to several stores at a Time 9. Change Material Master details 10. Change Material Price 11. Change Material Type 12. Flag for Deletion of Material Master Vendor Master 1. Account Group Customization
  2. 2. Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.com 2. Number Ranges for Vendor Master Record 3. Create Vendor Master by Purchase Department 4. Creation of Terms of Payment 5. Create or extend the same Vendor by Accounting Department 6. Create New Vendor Centrally by both Purchasing and Accounting Department 7. Create or extend the same existing Vendor to other Pur. Org and Co. Code 8. Creation of One Time Vendor 9. Creation of Partner Functions Purchasing Inforecords o Creation of Inforecord o Create Inforecord without Material Master and with Material Group Source List o Creation of Source ListPROCUREMENT Procure to Pay (P2P) o Types of Purchasing Documents o Purchase Requisition o Request for Quotation o Maintain Quotations o Quotation Comparison o Purchase Order Special Procurement o Consignment o Third Party Procurement o Returnable Transport Packaging o Pipeline Procurement Direct Material Procurement o Creation of Direct Material Procurement Outline Agreements
  3. 3. Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.com o Contract o Scheduling Agreement Blanket Purchase OrderINVENTORY MANAGEMENT Movement Types Goods Receipt Goods Issue Reservations Stock Transfer Transfer postingINVOICE VERFICATION Subsequent Debit Subsequent Credit Parking of Invoice Hold Invoice Evaluated Receipt Settlement Credit MemoINVENTORY VALUATION Valuation Methods (Moving Average Price “V”and Standard Price “S”) Split ValuationKEY CONFIGUTAIONS IN SAP MM Pricing Procedure Release Strategy Account DeterminationSAP MM PROJECT Business Scenarios Support Issues Bug Reporting Tool Live Project Configuration Document
  4. 4. Phone : +91-8500122107Email : raj@apex-online-it-training.comWebsite : www.apex-online-it-training.comSAP MM Material SAP Press MM MaterialSiemens SAP MM Material

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