SAP MM Course Content
I. Introductions to MM:
- 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.
II. Master Data
- Material Master
- Vendor Master
- Info Record
III. Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Source Determination
IV. Purchasing
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
V. 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
VI. Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
VII. 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
- Determine Calculation Schema for Standard Purchase Orders
VIII. 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
IX. Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
X. Inventory Management (IM)
- Goods movement
- Goods receipt-GR
- Goods Issue-GI
- Transfer posting-TP
- Reservation
XI. Physical Inventory (pi)
- Types of PI process
- Creating physical inventory Document
- Entering Physical Inventory Count
- List of Inventory Differences
- Post the difference
- Print out PI Difference report
XII. Special Stocks and Special Procurement Types
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packing –RTP
- Third party processing
XIII. 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 invoice
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, and Terms of payment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
XV. Integration with Other Modules
- Integration of MM with FI/CO, Integration of MM with SD, Integration of MM with PP\