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.

course content:-

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

Organizational structure of an Enterprise in the SAP R/3 SystemCreation of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.

Material Master
Define attributes of Material Types
Define Number Ranges for each Material Type
Material Master Creation and Display of Material List

Vendor Master

Define Account Group and Field Selection (vendor)
Define Number Ranges for Vendor Master Records
Vendor Master Creation and Display Vendor List
Info Record
Define Number Ranges for Info Record
Define Screen Layout at Document Level
Creation of Info Record and Display Info Record List
Source Determination
Maintaining Source list
Define Source list requirement at plant level

Purchase requisition

Creating different types of PR Documents
Creating Number Ranges
Screen layout of PR
Release procedures for PRs

Request for Quotation

Creation of RFQ
Maintain RFQ
Price Comparison List for the RFQ

Outline Agreements
Contract

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level

Schedule Agreement

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level

Purchase order

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
Release procedure in POs

Inventory Management
Goods Movement Goods Receipt – GR

Creation of GR
Cancellation of GR
Return Delivery to Vendor
GR for Stock Types
GR for Partial Delivery
GR w/o PO
GR wref to Reservation
Goods Issue – GI
Creation of GI
Creation of GI wref to Reservation

Transfer Posting – TP

TP from Plant to Plant (1 step & 2 step process)
TP from Sloc to Sloc
TP from Stock to Stock
Reservation
Creation of Reservation
Reversal of Reservation

Special Stocks and Special Procurement Process
Consignment
Subcontracting
Pipeline
Logistics Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Blocking the Invoice
Releasing Blocked Invoices
External Services Management
Define• Number Ranges
Define• Number Ranges for Service Entry Sheet
Integration with Other Modules

Integration of MM with FI/C
Integration of MM with PP
Integration of MM with SD
Useful MM Reports
Tables in SAP MM

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