SAP MM Online Training

   Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Real Time Project Team Structure & Business Process
  • SAP R/3 Architecture

   SAP Navigation

   Org structure of an Enterprise in SAP R/3 System

  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

   Master Data

  • Material Master
  • Vendor Master
  • Purchase Info Record

   Source Determination

  • Source List
  • Quota Arrangement


  • Purchase Requisition
  • Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
  • 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- Contracts, Schedule Agreement

   Pricing Procedure

  • Maintain Condition Tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  •       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

   Optimized Purchasing

  • Automatic Power to PR
  • Automatic Power at GR

   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

   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
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • ERS Configuration Settings
  • GR/IR Account Maintenance

Integration Concepts

   Integration of MM with FI/CO Automatic 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
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