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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
------------------------------------------------------------------------------------------------------------------------------------------
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*


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SAP MM ONLINE TRAINING

  • 1. ------------------------------------------------------------------------------------------------------------------------------------------ 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. ------------------------------------------------------------------------------------------------------------------------------------------ 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* 