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Duration: 50Hr.

Introduction to ERP

ERP Packages
Introduction to SAP
Functions and Objectives of MM

SAP Navigation

Login
Sessions
SAP Screens
Features of SAP Navigations

Organizational structure of an Enterprise in the SAP R/3 System

Company
Company code Controlling Area Plant
Storage Location
Purchase Organization Purchasing group

Master Data

Material Master Material Types Material Groups
Assignment of Number Ranges to Material Types
Creation of Materials Master
Change and display of Material Master

Vendor Master

Vendor Account Group Number Ranges
Assignment of Number Ranges to Vendor Account Groups
Creation of Vendor Master One Time Vendor

Purchase Info Record

Number Ranges for Info Record Creation of Info Record
Change and Display of Info Record

Source Determination

Source List
Quota Arrangement

Purchasing Purchase Requisition

Number Range for PR Define Document Type
Requisition or Tracking No. Source Determination
Assignment of Source

REQUEST FOR QUOTATION (RFQ)

Number Range for RFQs
Define New Document Type Create/Change/Display RFQ Print RFQ

QUOTATIONS

Maintaining Quotations

PRICE COMPARISON OF QUOTATIONS

Comparison of Quotations
Maximum Price and Minimum Price Use of Collective Number for
Comparison

PURCHASE ORDER

Number Range for Purchase Order Create/Change/Display PO
PO With
Reference to
PR/Quotations/Contract Service PO

Outline Agreement

Contracts
Value Contract
Quantity Contract
Schedule Agreement

Release Procedure for Purchasing Documents

Purchase Requisition, Purchase Order, Request For Quotation (RFQ)

Pricing Procedure

Maintain Condition Tables Define Access Sequence Define Condition Types
Define Calculation Schema Define Schema Group
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation Service PO
Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR Automatic PO at GR

Inventory Management

  • Movement Types
    • Goods Receipt Scenarios o 
      • Creation of GR o 
      • Cancel GR
  • Reservation
    • Creation of Reservation
    • Creation of GI wref to 
    • Reservation Goods Issue
  • Transfer Postings
    • From Plant to Plant – One Step And Two Step Process
    • From Sloc to Sloc – One Step And Two Step Process
    • From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory

Types of Physical Inventory
Creating Physical Inventory Document

Special Stocks and Special Procurement Types

Consignment
Stock transport order
Subcontracting

Valuation and Account Determination Introduction to Material Valuation Price Control

Moving Price Standard Price Split Valuation
Configure Split Valuation

Defining Global Categories Defining Global Type
Defining Local Definition & Assignment

Integration Concepts

MM-FICO 
MM-SD 
MM-PP 
PM-MM 
QM-MM

Thank You