SAP MM.ppt

Inventory
management
Invoice
verification
Invoice
receipt
Overview of Materials Management
?
A
B
Warehouse
management
Goods
receipt
Sales and
distribution
Internal and external accounting
Goods
issue
Transfer
posting
Material requirements
planning
External procurement
Purchasing
Internal procurement
Production
Master data
Material
Batch
Vendor
G/L accounts
Customer
Info Records
.
.
.
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Organizational structures in R/3
Views Organizational units
Cost accounting
External logistics
Accounting
Internal logistics
(MRP/production)
Inventory management
Company
Controlling areas
Sales organizations Purchasing organizations
Company codes
Plants
Valuation areas
Storage locations/batches/special stocks

Purchasing
Plants
Client
Company codes
Purchasing
organizations
0001
0001
0001
0001
0002
0004
0002 0003
0003
0002

Organizational Entities in Purchasing
Plant 1
Purchasing organization 1
Purchasing organization 2
Purchasing group 1
Purchasing group 2
Purchasing
organization
Plant 2 Plant 2 Plant 10

Vendor
Goods receipt
Bank
order account
?
=
Invoice verification
purchase
order
Invoice
Material
Purchasing
Payment
DEUTSCHE
MARK
DEUTSCHE
MARK
DEUTSCHE
MARK
Vendor

Purchasing info records
Vendor A
Material
Piece
%
Conditions
USD
Info record
Vendor B
Stock material M1
Consumable
material M2
Service S1
Info record
Info record
Info record
Info record

Data in the purchasing info record
General data
Vendor data
Origin data
Order unit
Texts
Control data
Delivery time
Minimum quantity
Tolerances
Prices and
conditions
Gross price
Discounts
Freight
Price history
Purchasing statistics
Changes

Source list
1.1.95 - 30.6.95
Vendor 1 allowed
Vendor 2 allowed
Vendor 3 allowed
Source list
Material M1
Plant 0001
1.7.95 - 31.12.95
Vendor 1 fixed

Procurement Environment
Order
Order processing
Order follow-up
Goods receipt and
inventory management
MM
Materials
management
6
5
4
Source
determination
2
Vendor selection
3
Invoice
Order
?
Invoice verification
7
Requirement determination
1
MRP

Effects of a goods receipt posting
Material document
Accounting document
G/L accounts:
Stock account
Consumption account
...
Goods receipt slip
R/Mail to the order placer
Quality management:
Inspection lot
Stock quantity
Consumption statistics
...
Point of consumption
Cost center
Order
...
Purchasing data:
Purchasing item
Purchase order history
...
Warehouse mgmt:
Transfer requirement
Goods receipt

Effects of a Goods Issue
Goods issue
Material document
Accounting document
G/L accounts:
Stock account
Consumption account
...
Reservation
Stock quantity
Consumption statistics
...
Point of consumption :
Cost center
Order
...
Warehouse management:
Transfer order

Course Content
SAP-MM OVERVIEW
• Organization Data
• Master Data
• Transactions
• Reports
• Integration with other modules
ORGANIZATION DATA
• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups and Assignment
MASTER DATA
MATERIAL MASTER
• Material Types
• Assignment of Number Ranges to Material Types
• Creation of Materials Master
• Material Groups
• Change and display of Material Master etc

Course Content
SERVICE PROCUREMENT
• Service Master Record
• PO for Service
• Service Entry Sheet
• Invoice Verification for Service
SAP MM & FI Integration
VALUATION AND ACCOUNT DETERMINATION
• A/c Determination with Wizard
• A/c Determination w/o Wizard
• Split Valuation
SAP MM & PP Integration
• BATCH MANAGEMENT
• MRP
SAP MM & SD Integration
• STO’s (Stock Transfer Orders)
• Third Party Procurement

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3. Learn Right from Your Place
4. Customized Curriculum
5. 24/7 system access
6. Highly Affordable Courses
7. Support after Training
a. Resume Preparation
b. Certification Guidance
c. Interview assistance

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SAP MM.ppt

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