SAP MM



Introduction To MM

  • Introduction to ERP
  • 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

Master Data

  • Material Master
  • Vendor Master
  • Info Record Source Determination
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination Purchasing
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements 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 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 purchasing Organization
    • Define Schema Determination

    Determine Calculation Schema for Standard Purchase Orders 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 Inventory Management (IM):


    • Goods Movement
    • Goods Receipt – GR
    • Goods Issue – GI
    • Transfer Posting – TP

    Reservation 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 Special Stocks and Special Procurement Types:

    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging – RTP

    Third Party Processing 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)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 Integration With Other Modules:

    • Integration of MM with FI/CO
    • Integration of MM with SD
    • Integration of MM with PP