Uppal Hyderabad


+91 70934 77157


Course Content:


1. Introduction to MM

  • 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
  • 2. Master Data
  • Material Master, Vendor Master, Info Record
  • 3. Source Determination
  • Source Determination, Material Master, Vendor Master, Info Record
  • 4. Purchasing
  • Purchase Requisition, Purchase Order, RFQ – Request for Quotation
  • Outline Agreements
  • 5. Document Types for Purchasing Documents

  • PR, PO, RFQ, Contract and Schedule Agreement
  • Define Document Type, Define Number Ranges for Document Type
  • Define Screen Layout at Document level
  • Release Procedure for Purchasing Documents
  • Creation of characteristics, Creation of Class, Release Group, Release Codes
  • Release Indicator, Release Prerequisite, Release Strategies
  • 7. Conditions or Pricing Procedure or Price Determination
  • Define Access Sequence, Define Condition Types, Define Calculation Schema
  • Define Schema Group, Schema group vendor, Schema group purchasing organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  • 8. External Service Management (ESM)
  • Define Organization status for service categories
  • Define service category, Define Number Ranges, Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges, Define Screen Layout
  • 9. Procedure for Services
  • Creation of Service Master, Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet?
  • 10. Inventory Management
  • Goods Movement, Goods Receipt – GR, Goods issue – GI
  • Transfer Posting – TP, Reservation
  • 11. Physical Inventory
  • Types of PI processes, Creating Physical Inventory Document
  • Entering Physical Inventory Count, List of Inventory Differences
  • Post the Difference, Print out PI Difference Report
  • 12. Special stocks and Special procurement Types
  • Consignment, Stock transport order, subcontracting
  • Pipeline, Returnable transport packaging – RTP
  • Third Party Processing
  • 13. Material Valuation
  • Introduction to Material Valuation
  • Split Valuation, Configure Split Valuation
  • Defining Global Type (Valuation Category)
  • Defining Local Definitions & Assignment (Valuation Area)
  • 14. Valuation and Account Determination
  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order, Planned Delivery Costs
  • Unplanned Delivery Costs, Credit Memo, Blocking the invoice
  • Releasing Blocked invoices, Subsequent Debit/Credit
  • Automatic Settlements (ERS), GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment
  • Invoice for PO’s with Account Assignment, Parking Invoice
  • Invoice with reference to Service Entry Sheet
  • 15. Integration with Other Modules
  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP