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SAP MM ONLINE TRAINING
The document provides a comprehensive overview of SAP Materials Management (MM) focusing on various aspects such as ERP introduction, system architecture, master data configuration, purchasing processes, inventory management, and integration with other modules. It details the structure and functions of purchasing documents, pricing procedures, physical inventory management, and invoice verification procedures. Additionally, it outlines special stocks and procurement types, ensuring a complete understanding of MM functionalities in SAP.
SAP MM ONLINE TRAINING
- 1. ------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- AcuteSoft Solutions India Pvt Ltd Email: info@acutesoft.com | www.acutesoft.com INDIA USA Phone: +91 40-42627705 001 973-619-0109 Mobile: (0) 9848346149 001 312-235-6527 SAP Materials Management (MM) Introduction to ERP ERP Packages Introduction to SAP Functions and Objectives of MM SAP Real Time Project Team Structure and Business Process SAP R/3 Architecture 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 Master Data Material Master Configuration of Material Master Configuration setting for material types Field selection control Vendor Master Purchase Info Record Source Determination Source List Quota Arrangement Purchasing Purchase Requisition Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Purchase order monitoring Request For Quotation (RFQ) Outline Agreement Contracts Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY 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. Pricing Procedure Maintain Condition Tables Define Access Sequence Define Condition Types Define Calculation Schema Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg Define Schema Determination Determine Calculation Schema for Standard Purchase Orders External Service Management Service Master Creation Service PO Service Entry Sheet Reporting&Analysis Function Standard Reports Logistic information system Optimized Purchasing Automatic PO w ref to PR Automatic PO at GR Processing non-assigned & assigned purchase requisition Inventory Management Movement Types Goods Receipt Scenarios Creation of GR Cancel GR Return delivery to vendor GR for Partial Delivery GR for Stock Types Reservation Creation of Reservation Creation of GI wref to Reservation Goods Issue Transfer Postings From Plant to Plant – One Step And Two Step Process From Sloc to Sloc – One Step And Two Step Process From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock Physical Inventory Types of Physical Inventory Creating Physical Inventory Document Entering Physical Inventory Count List Of Inventory Differences Post the Difference Physical Inventory Procedures- Cycle counting, Inventory Sampling 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 Price Control Moving Price Standard Price Split Valuation Configure Split Valuation Defining Global Categories Defining Global Type Defining Local Definition& Assignment
- 2. ------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- AcuteSoft Solutions India Pvt Ltd Email: info@acutesoft.com | www.acutesoft.com INDIA USA Phone: +91 40-42627705 001 973-619-0109 Mobile: (0) 9848346149 001 312-235-6527 Invoice Verification Basic Invoice Verification Procedure Invoice for Purchase Order Document Parking Tax Cash Discount Foreign Currency Unplanned Delivery Costs Planned Delivery Costs Blocking the Invoice Invoice Reduction Releasing Blocked Invoices Automatic Settlements (ERS) GR/IR Account Maintenance Integration Concepts Integration of MM with FI/CO Au tomatic 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 Re Order Point Planning Automatic and Manual ROP Forecast Based Planning Message Determination Purchasing Message Determination *MM Tables*