SAP MM
SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.
- Lectures: 20
- Duration: 10 weeks
Inventory and purchasing management is one of the most important modules of SAP MM, a module of external procurement and services. MM consists of procurement master data management and inventory management. MM’s process is based on different types of master data stored in different types of master data. Master data consists of material, vendor and purchasing info records.
The procurement cycle consists of various steps. It starts with the determination of requirements. The various steps include the determination of the source of supply. Vendor selection Purchase order creation, goods creation, invoice verification, and payment processing. The organizational elements of SAP start with the client. Physical inventory is carried out at storage level. Centralized purchasing and decentralized purchasing are possible. The MM process is based on the different types of master data stored in the master record. The material master is used in all components of the SAP logistics system. The item number uniquely identifies the master record of the item master. Materials are grouped and assigned to material types. Not only internal procurement but also external procurement is possible. You can create different types of purchasing documents in the form of purchase requisitions, RFQs, quotations, purchase orders, contracts and scheduling aggregates. Inventory management involves the receipt of goods, storage, management, material and payment payments. It is divided into three phases: inventory management, inventory counting, and inventory analysis. Logistics invoice verification in MM completes the material procurement process
Content
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
SAP R/3 Architecture
SAP R/3 Architecture
Mastering fundamental concepts
Diagnosing and correcting syntax errors
Diagnosing and correcting syntax errors
Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Material Master
Vendor Master
Purchase Info Record
Purchase Info Record
Source List
Quota Arrangement
Quota Arrangement
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Request For Quotation (RFQ)
Contracts
Schedule
Schedule
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Define Screen Layout At Document Level
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Maintain Condition Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Group Schema Group Vendor
Schema Group for Purchasing Organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
Service Master Creation
Model Service Specifications – MSS
Service PO
Service Entry Sheet
Service Entry Sheet
Automatic PO w ref to PR
Automatic PO at GR
Automatic PO at GR
Movement types
Goods Receipt
Goods Issue
Transfer Postings Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Return Delivery to vendor
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations
Reservations
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Post the Difference
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
Third Party Processing
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment
Defining Local Definition& Assignment
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, Cosignment,Pipeline)
GR/IR Account Maintenance
Stochastic BlockParking Invoice Document
Stochastic BlockParking Invoice Document
Integration of MM with FI/CO
Automatic Account Determination
Integration of MM with SD
Integration of MM with SD
Integration of MM with SD
Integration of MM with SD
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP
Integration of MM with PP