SAP Materials Management (MM) Course

Introduction to ERP

• Introduction to SAP

• ERP Packages

• Overview of MM Life Cycle

• Functions 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- Contracts, 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 Types

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

• 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

• Planned Delivery Costs

• Unplanned Delivery Costs

• Credit Memo

• Blocking the Invoice

• Releasing Blocked Invoices

• Subsequent Debit/Credit

• Automatic Settlements (ERS, EDI)

• GR/IR Account Maintenance

• Invoice for Tax, Discounts, 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 Concepts

• Planned Independent Requirements

• Consumption Based Planning