Medium of instruction: | English |
SAP –MM
(Materials Management )
Introduction to SAP:
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ERP Packages
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Introduction to SAP
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Functions and Objectives of MM
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SAP Real Time Project Team Structure & Business Process
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SAP R/3 Architecture
SAP Navigation:
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Organization Structure of an Enterprise in SAP R/3 system
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Company, Company code
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Controlling Area
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Plant
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Storage
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Location, Purchase Organization
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Purchasing group
Master Data:
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Material Master
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Vendor Master
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Purchase Info Record
Source Determination:
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Source List
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Quota Arrangement
Purchasing:
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Purchase Requisition
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Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
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Request For Quotation (RFQ)
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Outline Agreement
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Contracts
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Schedule Agreement
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PR, RFQ, Contract And
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Account Assignment
Inventory Management:
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Movement Types
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Goods Issues
Physical Inventory:
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Types of Physical Inventory
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Creating Physical Inventory Document
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Entering Physical Inventory Count
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List out Inventory Difference
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Post the Difference
Special Stocks and Special Procurement Types:
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Consignment
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Stock transport order
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Subcontracting
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Pipeline
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Returnable transport packaging – RTP
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Third Party Processing
Valuation and Account Determination:
Introduction to Material Valuation Price Control
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Moving Price
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Standard Price
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Split Valuation
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Configure Split Valuation
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Defining Global Categories
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Defining Global Type
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Defining Local Definition & Assignment
Category:
Document types for purchasing documents:
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Define Document Type
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Define Number ranges for Document Types
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Define Screen Layout At Document Level
Release Procedure for Purchasing Documents:
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Purchase Requisition
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Purchase Order
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Request For Quotation (RFQ)
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Outline Agreement – Contracts
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Schedule Agreement
Pricing Procedure:
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Maintain Condition Tables
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Define Access Sequence
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Define Condition Types
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Define Calculation Schema
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Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group for Porg
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Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
External Service Management:
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Service Master Creation
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Service PO
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Service Entry Sheet
Optimized Purchasing
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Automatic PO werf to PR
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Automatic PO at GR
Invoice Verification:
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Basic Invoice Verification Procedure
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Invoice for Purchase Order
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Unplanned Delivery Costs
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Credit Memo
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Blocking the invoice
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Releasing Blocked Invoices
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Subsequent Debit / Credit
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Automatic Settlements (ERP)
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ERS Configuration Settings
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GR / IR Account Maintenance
Integration Concepts:
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Integration of MM with FI/CO automatic Account Determination
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Integration of MM with SD
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Stock Transport Order (STO)
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Intra Company Stock Transfer
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Inter Company or Cross Company Stock Transfer
Integration of MM and PP:
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MRP Concepts
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Planned Independent Requirements
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Consumption Based Planning
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Re Order Point Planning
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Automatic and Manual ROP
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Forecast Based Planning
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