ERP MM

ERP MM is a module of the ERP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. The module has two important master data – material and vendor. Broadly, the various levels that can be defined for a ERP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. ERP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.The ERP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.

Section Heading

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

Introduction to ERP

  • ERP Packages
  • Introduction to ERP
  • Functions and Objectives of MM
  • ERP Real Time Project Team Structure and Business Process
  • ERP R/3 Architecture

ERP Navigation

  • Organizational structure of an Enterprise in the ERP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

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

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
  • oSchema Group Vendor
  • oSchema Group for Purchasing Organization
  • oAssignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • oDetermine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation
  • Model Service Specifications - MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • oTransfer Posting from Stock to Stock
  • oTransfer Posting from Plant to Plant
  • oTransfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

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

Special Stocks and Special Procurement Types

  • 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
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

Integration Concepts

  • 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
  • Reorder Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non ERP to ERP System)
  • Controlling Settings (Cost Center and Cost Element Etc...)

Introduction to ERP

  • ERP Packages
  • Introduction to ERP
  • Functions and Objectives of MM
  • ERP Real Time Project Team Structure and Business Process
  • ERP R/3 Architecture

ERP Navigation

  • Organizational structure of an Enterprise in the ERP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

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

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
  • oSchema Group Vendor
  • oSchema Group for Purchasing Organization
  • oAssignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • oDetermine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation
  • Model Service Specifications - MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • oTransfer Posting from Stock to Stock
  • oTransfer Posting from Plant to Plant
  • oTransfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

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

Special Stocks and Special Procurement Types

  • 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
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

Integration Concepts

  • 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
  • Reorder Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non ERP to ERP System)
  • Controlling Settings (Cost Center and Cost Element Etc...)

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ERP MM Online Instructor-Led Online

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