SAP MM Online Training
SAP MM - Material Management Course Content
Introduction to ERP
· Introduction to SAP
· ERP packages · Overview of MM life Cycle
· Function and Objectives of MM
· 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, valuation level
Master Data
· Material master · Vendor master · Purchase info record
· Source determination
· Source list · Quota arrangement
Purchasing
· Purchase requisition
· Purchase order · Request for quotation (RFQ)
Outline agreement
· Contracts · Schedule agreement
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, request for quotation (RFQ)
· Outline agreement contacts, schedule agreement
Pricing procedure
· Define access sequence · Define condition types · Define schema determination
· Define calculation schema
· Define schema group
External service management
· Service master creation
· Service PO
· Service entry sheet
Optimized purchasing
· Automatic PO with ref to PR
Inventory management
· Movement types
· Goods issue
· Goods receipt
· Transfer postings
· Return delivery to vendor
· Stock transfer and transfer postings
· Reservations
· Creation of movement type
Physical inventory
· Types of physical inventory
· Creating physical inventory document
· Entering physical inventory count
· List of inventory differences
· Post the difference
Special stock and special procurement type
· Consignment · Stock transport order · Subcontracting
· Pipeline
· Returnable transport packaging – RTP
· Third part processing
Valuation and account determination
· Introduction to material valuation
· Split valuation
· Configure split valuation
· Define global categories · Define global type · Define local definition & assignment
Invoice verification
· Basic invoice verification procedure
· Invoice for purchase order
· Planned delivery costs
· Credit memo
· Blocking the invoice
· Related blocking invoice
· Subsequent debit/credit
· Automatic settlements (ERS, EDI)
· GR/IR account maintenance
· Invoice for tax, discount, terms of payment
Integration concepts
· Integration of MM with FI/CO
· Integration of MM with SD
· Automatic account determination
· Stock transport order (STO)
· Intra company stock transfer
· Inter company or cross company stock transfer
· Integration of MM with PP
· MRP
· Planned independent requirements
· Consumption based planning