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SAP MM
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SAP MM
By
nextgensoft
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)