SAP Material Management Training

Introductions to MM

• Introduction to ERP
• SAP Overview
• Functions and Objectives Of MM
• Overview Cycle of MM
• 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.

Master Data

• Material Master
• Vendor Master
• Info Record

Source Determination

• Source Determination
• Material Master
• Vendor Master
• Info Record
• Source Determination

Purchasing

• Purchase Requisition
• Purchase Order
• RFQ – Request for Quotation
• Outline Agreements

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

Release Procedure for Purchasing Documents

• Creation of Characteristics
• Creation of Class
• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

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 purchasing organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

Procedure for Services

• Creation of Service Master
• Creation of Service PO
• Creation of Service Entry Sheet
• Invoice wref Service Entry Sheet

Inventory Management (IM)

• Goods Movement
• Goods Receipt – GR
• Goods Issue – GI
• Transfer Posting – TP
• Reservation

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

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 (Valuation Category)
• Defining Global Type (Valuation Types)
• Defining Local Definition& Assignment (Valuation Area)

Logistics Invoice Verification

• 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

Integration With Other Modules

• Integration of MM with SD
• Integration of MM with PP