Course Duration: 45 Hrs.
SAP MM (Materials Management)
Unit 1
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
Unit 2
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.
Unit 3 Master Data
- Material Master
- Vendor Master
- Info Record
Source Determination
Source Determination
- Source List
- Quota Arrangement
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
- Quota Arrangement
- Define Quota Arrangement Usage
- Maintain Quota Arrangement
Unit 4 Purchasing
Purchase Requisition
Purchase Order
- Creation of PO wref to PR
- Creation of PO wref to RFQ
- Creation of PO wref to Contract
- Creation of PO with Account assignment Category
RFQ – Request for Quotation
Creation of RFQ
Maintain RFQ
Price Comparison List for the RFQ
Outline Agreements
- Contract
- Schedule Agreement
Unit 5 Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
Unit 6 Release Procedure for Purchasing Documents
- Creation of Characteristics Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Unit 7 Conditions or Pricing Procedure or Price Determination
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema group vendor
- Schema group purchasing organization
- Assignment of Schema group to purg. organization
Define Schema Determination
1. Determine Calculation Schema for Standard Purchase Orders
Unit 8 External Services Management (ESM)
- Define Organization status for service categories Define service category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification Assign Number Ranges
- Define Screen Layout
Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
Unit 9 Inventory Management (IM)
- 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
2. Goods Issue – GI
- Creation of GI
- Creation of GI wref to Reservation
3. Transfer Posting – TP
- TP from Plant to Plant (1 step & 2 step process)
- TP from Sloc to Sloc (1 step & 2 step process)
- TP from Stock to Stock
4. Reservation
- Creation of Reservation
- Reversal of Reservation
Unit 10 Physical Inventory (PI)
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
Unit 11 Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
Unit 12 Valuation and Account Determination
Introduction to Material Valuation Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category) Defining Global Type (Valuation Types) Defining Local Definition& Assignment (Valuation Area)
Unit 13 Valuation and Account Determination
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)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
Unit 14 Integration with Other Modules
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
Unit 15 Additional Topics Covered
About System Landscape LSMW
Useful MM Reports
Tables in SAP MMControlling Area ( Only creation of Cost Centers and Cost Element)