SAP MM

  • Tweet
  • Tweet

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)