SAP MM

I. Introduction to MM:

 Introduction to ERP
 SAP Overview
 Functions and Objectives Of MM
 Overview of SAP MM
 Creation Of Organizational Elements – Company code, Plant, Storage Location, Purchasing Organization and Assignments.

II. Master Data

 Material Master
 Vendor Master
 Info Record

II. MRP Procedures

 MRP based planning
 Consumption based planning

IV. Source Determination

 Source List
 Source Determination
 Creating Purchase orders with source determination

V. Purchasing

 Purchase Requisition
 RFQ – Request for Quotation
 Purchase Order
 Contract and Scheduling Agreements

VI. 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

VII. Release Procedure for Purchasing Documents

 Releasing Purchase documents Configuring release procedures
 Creating release procedures

VIII. Pricing Procedure or Price Determination

 Define Condition Types
 Define Calculation Schema
 Define Schema Group
 Schema group vendor
 Schema group purchasing organization
 Assignment of Schema group to purc. organization
 Define Schema Determination
 Determine Calculation Schema for Standard Purchase Orders

IX. Procedure for Services

 Creation of Service Master
 Creation of Service PO
 Creation of Service Entry Sheet
 Invoice wrt Service Entry Sheet

X. Inventory Management (IM)

 Movement types
 Goods receipt-GR
 Goods Issue-GI
 Stock transfer and Transfer posting-TP
 Reservations

XI. Physical Inventory (PI)

 Creating physical inventory Document
 Entering Physical Inventory Count
 Post and analyze the difference

XII. Special Stocks and Special Procurement Types

 ConsignmentStock transport order
 Subcontracting
 Pipeline handling
 Returnable transport packing –RTP
 Third Party Processing
 Project stock
 Sales order stock

 

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
 GR/IR Account Maintenance
 Invoice for Tax, Discounts, and Terms of payment
 Parking Invoice

XIV. Integration with Other Modules

 Integration of MM with PP,
 Integration of MM with FICO,
 Integration of MM with SD