SAP MM

Introduction to SAP

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

SAP Navigation

• Organizational structure of an EntSAPrise in the SAP 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 SAP to SAP System)
• Controlling Settings (Cost Center and Cost Element Etc...)

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