SAP-MATERIAL MANAGEMENT (MM)

 
 

Faculty: Durga Prasad

 

24 Hrs Lab, Unlimited WiFi Acess, Free SAP Installation

Duration: 55 hours

 

Demo Date:


Introduction to ERP

ERP 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 Enterprise 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 P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Request For Quotation (RFQ) Outline Agreement

Contracts

Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

 

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 Tables

Define Access Sequence

Define Condition Types

Define Calculation Schema

Define Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg

Define Schema Determination 1. 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 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types

Reservation Creation of Reservation Creation of GI wref to Reservation

Goods Issue

Transfer Postings 1. From Plant to Plant – One Step And Two Step Process 2. From Sloc to Sloc – One Step And Two Step Process 3. 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

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 Price Control 1. Moving Price 2. Standard Price

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)

ERS Configuration Settings

GR/IR Account Maintenance

 

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

Re Order Point Planning

Automatic and Manual ROP

Forecast Based Planning

 

Additional Topics

LSMW

MM Reports

General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP