SAP MM Training Course Content:
INTRODUCTION TO ERP
SAP OVERVIEW
FUNCTIONS AND OBJECTIVES OF MM
OVERVIEW CYCLE OF MM
Organizational structure of an Enterprise in the SAP R/3 System Creation of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
MATERIAL MASTER
- Define attributes of Material Types
- Define Number Ranges for each Material Type
- Material Master Creation and Display of Material List
VENDOR MASTER
- Define Account Group and Field Selection (vendor)
- Define Number Ranges for Vendor Master Records
- Vendor Master Creation and Display Vendor List
INFO RECORD
- Define Number Ranges for Info Record
- Define Screen Layout at Document Level
- Creation of Info Record and Display Info Record List
SOURCE DETERMINATION
- Maintaining Source list
- Define Source list requirement at plant level
PURCHASE REQUISITION
- Creating different types of PR Documents
- Creating Number Ranges
- Screen layout of PR
- Release procedures for PRs
REQUEST FOR QUOTATION
- Creation of RFQ
- Maintain RFQ
- Price Comparison List for the RFQ
OUTLINE AGREEMENTS
CONTRACT
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
SCHEDULE AGREEMENT
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
PURCHASE ORDER
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
- Release procedure in POs
INVENTORY MANAGEMENT
GOODS MOVEMENT
GOODS RECEIPT – GR
- Creation of GR
- Cancellation of GR
- Return Delivery to Vendor
- GR for Stock Types
- GR for Partial Delivery
- GR w/o PO
- GR wref to Reservation
GOODS ISSUE – GI
- Creation of GI
- Creation of GI wref to Reservation
TRANSFER POSTING – TP
- TP from Plant to Plant (1 step & 2 step process)
- TP from Sloc to Sloc
- TP from Stock to Stock
RESERVATION
- Creation of Reservation
- Reversal of Reservation
SPECIAL STOCKS AND SPECIAL PROCUREMENT PROCESS
- Consignment
- Subcontracting
- Pipeline
LOGISTICS INVOICE VERIFICATION
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Unplanned Delivery Costs
- Blocking the Invoice
- Releasing Blocked Invoices
EXTERNAL SERVICES MANAGEMENT
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
INTEGRATION WITH OTHER MODULES
- Integration of MM with FI/C
- Integration of MM with PP
- Integration of MM with SD
- Useful MM Reports
- Tables in SAP MM
