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SAP IV – MM Training

SAP MM Training in Pune-Mumbai-Thane-online-classroom-classes. SAP MM i..e Material Management is one of the modules of SAP that deals with material management and inventory management. It deals with managing the materials (products and or services) resources of an organization with the aim of accelerating productivity, reducing costs and increase improvement and at a similar time be versatile to accommodate changes in day to day life..

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SAP MM Training

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.

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
  • Pipelinne

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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