SAP MM

Bynextgensoft

SAP MM

Introduction to ERP Training

  • Introduction to SAP
  • ERP Packages
  • Functions and Objectives of MM
  • 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

SAP MM Master Data Training

  • Vendor Master
  • Material Master
  • Purchase Info Record Source Determination
  • Quota Arrangement
  • Source List

SAP MM Purchasing Training

  • Purchase Order
  • Purchase Requisition
  • Request For Quotation (RFQ) Outline Agreement
  • Schedule Agreement
  • Contracts

SAP MM Document Types for Purchasing Documents Training

  • Define Number Ranges for Document Types
  • Define Document Type
  • Define Screen Layout At Document Level

SAP MM Release Procedure for Purchasing Documents Training

  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ),
    Outline Agreement- Contracts, Schedule Agreement

SAP MM Pricing Procedure Training

  • Define Access Sequence
  • Maintain Condition Table
  • Maintain Condition Table
  • Define Calculation Schema
  • Define Condition Types
  • Define Schema Group
  • Define Schema Group
    • Schema Group for Purchasing Organization
    • Schema Group Vendor
    • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders

SAP MM External Service Management Training

  • Model Service Specifications – MSS
  • Service Master Creation
  • Service Entry Sheet
  • Service PO

SAP MM Optimized Purchasing Training

  • Automatic PO at GR
  • Automatic PO w ref to PR

SAP MM Inventory Management Training

  • Goods Receipt
  • Movement types
  • Transfer Postings
  • Goods Issue
    • Transfer Posting from Plant to Plant
    • Transfer Posting from Stock to Stock
    • Transfer Posting from Sloc to Sloc
  • Initial Entry of Stock Balances
  • Return Delivery to vendor
  • Reservations

SAP MM Physical Inventory Training

  • Creating Physical Inventory Document
  • Types of Physical Inventory
  • Entering Physical Inventory Count
  • Post the Difference
  • List Of Inventory Differences

SAP MM Special Stocks and Special Procurement Types Training

  • Stock transport order
  • Consignment
  • Subcontracting
  • Returnable transport packaging – RTP
  • Pipeline
  • Third Party Processing

SAP MM Valuation and Account Determination Training

  • Split Valuation
  • Introduction to Material Valuation
  • Configure Split Valuation
  • Defining Global Type
  • Defining Global Categories
  • Defining Local Definition& Assignment

SAP MM Invoice Verification Training

  • Invoice for Purchase Order
  • Basic Invoice Verification Procedure
  • Unplanned Delivery Costs
  • Credit Memo
  • Planned Delivery Costs
  • Blocking the Invoice
  • Subsequent Debit/Credit
  • Releasing Blocked Invoices
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • Stochastic Block
  • GR/IR Account Maintenance
  • Parking Invoice Document

SAP MM Integration Concepts Training

  • Integration of MM with SD
  • Stock Transport Order (STO)
  • Intra Company Stock Transfer
  • Inter Company or Cross Company Stock Transfer
  • Integration of MM with FI/CO
  • Automatic Account Determination
  • Integration of MM with PP
  • MRP Concepts
  • Consumption Based Planning
  • Planned Independent Requirements
  • Reorder Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

SAP MM Additional Topics Training

  • Controlling Settings (Cost Center and Cost Element Etc…)
  • LSMW (Migration of the Data from Non SAP to SAP System)