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SAP Materials Management (MM) Contents
Unit 1
  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
Unit 2
  • 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.
Unit 3
Master Data
  • Material Master
  • Vendor Master
  • Info Record
Source Determination
  • Source Determination
    • 1. Source List
    • 2. Quota Arrangement
  • 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
    • Quota Arrangement
    • Define Quota Arrangement Usage
    • Maintain Quota Arrangement
Unit 4
Purchasing
  • Purchase Requisition
  • Purchase Order
    • Creation of PO wref to PR
    • Creation of PO wref to RFQ
    • Creation of PO wref to Contract
    • Creation of PO with Account assignment Category
  • RFQ - Request for Quotation
    • Creation of RFQ
    • Maintain RFQ
    • Price Comparison List for the RFQ
  • Outline Agreements
    • Contract
    • Schedule Agreement
Unit 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
Unit 6
Release Procedure for Purchasing Documents
  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Unit 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
    • Assignment of Schema group to purg. organization
  • Define Schema Determination
    • 1. Determine Calculation Schema for Standard Purchase Orders
Unit 8
External Services 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
Procedure For Services
  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet
Unit 9
Inventory Management (IM)
  • Goods Movement
  • 1. Goods Receipt - GR
    • a. Creation of GR
    • b. Cancellation of GR
    • c. Return Delivery to Vendor
    • d. GR for Stock Types
    • e. GR for Partial Delivery
    • f. GR w/o PO
    • g. GR wref to Reservation
  • 2. Goods Issue - GI
    • a. Creation of GI
    • b. Creation of GI wref to Reservation
  • 3. Transfer Posting - TP
    • a. TP from Plant to Plant (1 step & 2 step process)
    • b. TP from Sloc to Sloc (1 step & 2 step process)
    • c. TP from Stock to Stock
  • 4. Reservation
    • a. Creation of Reservation
    • b. Reversal of Reservation
Unit 10
Physical Inventory (PI)
  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Print Out PI Difference Report
Unit 11
Special Stocks and Special Procurement Types
  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging - RTP
  • Third Party Processing
Unit 12
Valuation and Account Determination
  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition& Assignment (Valuation Area)
Unit 13
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
  • Invoices for PO's with Account Assignment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet
Unit 14
Integration With Other Modules
  • Integration of MM with FI/CO
    • Automatic Account Determination
  • Integration of MM with SD
    • Stock Transport Order (STO)
    • Intra Company Stock Transfer
    • Inter Company or Cross Company Stock Transfer
  • Integration of MM with PP
    • MRP Concepts
    • Planned Independent Requirements
    • Consumption Based Planning
Unit 15
Additional Topics Covered
  • About System Landscape
  • LSMW
  • Useful MM Reports
  • Tables in SAP MM
  • Controlling Area ( Only creation of Cost Centers and Cost Element)
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