SAP Material managment ( SAP MM) online training and class r

Introductions to MM
Ø Introduction to ERP
Ø SAP Overview
Ø Functions and Objectives Of MM
Ø Overview Cycle of MM
Ø Organizational structure of an Enterprise in the SAP R/3 System

Creation of Organizational Elements –
Ø Company
Ø Company code
Ø Plant
Ø Storage Location
Ø Purchasing Organization
Ø Purchasing Group and Assignments.

Master Data
Ø Material Master
Ø Vendor Master
Ø Info Record Source Determination
Ø Source Determination
Ø Material Master
Ø Vendor Master
Ø Info Record
Ø Source Determination Purchasing
Ø Purchase Requisition
Ø Purchase Order
Ø RFQ – Request for Quotation
Ø Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
Ø Define Document type
Ø Define Number Ranges for Document Type
Ø Define Screen Layout at Document Level Release Procedure for Purchasing Documents:
Ø Creation of Characteristics
Ø Creation of Class
Ø Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:
Ø Define Access sequence
Ø Define Condition Types
Ø Define Calculation Schema
Ø Define Schema Group
Ø Schema group vendor
Ø Schema group purchasing organization
Ø Assignment of Schema group to purchasing Organization
Ø Define Schema Determination
Ø Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
Ø Define Organization status for service categories
Ø Define service category
Ø Define Number Ranges
Ø Define Number Ranges for Service Entry Sheet
Ø Define Internal Number Ranges for Service Entry Specification
Ø Assign Number Ranges
Ø Define Screen Layout

Procedure For Services:
Ø Creation of Service Master
Ø Creation of Service PO
Ø Creation of Service Entry Sheet
Ø Invoice wref Service Entry Sheet Inventory Management (IM):
Ø Goods Movement
Ø Goods Receipt – GR
Ø Goods Issue – GI
Ø Transfer Posting – TP
Ø Reservation Physical Inventory (PI):
Ø Types of PI processes
Ø Creating Physical Inventory Document
Ø Entering Physical Inventory Count
Ø List Of Inventory Differences
Ø Post the Difference
Ø Print Out PI Difference Report Special Stocks and Special Procurement Types:
Ø Consignment
Ø Stock transport order
Ø Subcontracting
Ø Pipeline
Ø Returnable transport packaging – RTP
Ø Third Party Processing Valuation and Account Determination:
Ø Introduction to Material Valuation
Ø Split Valuation
Ø Configure Split Valuation
Ø Defining Global Categories (Valuation Category)
Ø Defining Global Type (Valuation Types)
Ø Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:
Ø Basic Invoice Verification Procedure
Ø Invoice for Purchase Order
Ø Planned Delivery Costs
Ø Unplanned Delivery Costs
Ø Credit Memo
Ø Blocking the Invoice
Ø Releasing Blocked Invoices
Ø Subsequent Debit/Credit
Ø Automatic Settlements (ERS)
Ø GR/IR Account Maintenance
Ø Invoice for Tax, Discounts, Terms of Payment
Ø Invoices for PO’s with Account Assignment
Ø Parking Invoice
Ø Invoice With reference to Service Entry Sheet Integration With Other Modules:
Ø Integration of MM with FI/CO
Ø Integration of MM with SD
Ø Integration of MM with PP