SAP Materials Management (MM) Course Content
Introduction to ERP
- ERP Packages
- Introduction to SAP
- Functions and Objectives of MM
- SAP Real Time Project Team Structure and Business Process
- SAP R/3 Architecture
Organizational structure of an Enterprise in the SAP R/3 System
- Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
- Material Master
- Configuration of Material Master
- Configuration setting for material types
- Field selection control
- Vendor Master
- Purchase Info Record
- Source List
- Quota Arrangement
- Purchase Requisition
- Purchase Order
PR, RFQ, CONTRACT AND
ACCOUNT ASSIGNMENT CATEGORY
-Purchase order monitoring
- Request For Quotation (RFQ)
- Contracts
- Schedule Agreement,
ACCOUNT ASSIGNMENT CATEGORY
Document Types for Purchasing Documents
- Define Document Type
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
- Purchase Requisition, Purchase Order.
- Pricing Procedure
- Maintain Condition Tables
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
2. Schema Group for Porg
3. Assignment of Schema Group to Porg
- Define Schema Determination
External Service Management
- Service Master Creation
- Service PO
- Service Entry Sheet
-Standard Reports
-Logistic information system
Optimized Purchasing
- Automatic PO w ref to PR
- Automatic PO at GR
- Processing non-assigned & assigned purchase requisition
- Movement Types
- Goods Receipt Scenarios
2. Cancel GR
3. Return delivery to vendor
4. GR for Partial Delivery
5. GR for Stock Types
- Reservation
Creation of GI wref to Reservation
- Goods Issue
- Transfer Postings
2. From Sloc to Sloc – One Step
And Two Step Process
3. From Stock to Stock
Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock
Physical Inventory
- Types of Physical Inventory
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Physical Inventory Procedures- Cycle counting, Inventory Sampling
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging – RTP
- Third Party Processing
- Introduction to Material Valuation
1. Moving Price
2. Standard Price
- Split Valuation
- Configure Split Valuation
- Defining Global Categories
- Defining Global Type
- Defining Local Definition& Assignment
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Document Parking
- Tax Cash Discount
- Foreign Currency
- Unplanned Delivery Costs
- Planned Delivery Costs
- Blocking the Invoice
- Invoice Reduction
- Releasing Blocked Invoices
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Integration of MM with FI/CO
- Integration of MM with SD
2. Intra Company Stock Transfer
3. Inter Company or Cross Company Stock Transfer
- Integration of MM with PP
2. Planned Independent
Requirements
3. Consumption Based Planning
4. Re Order Point Planning
5. Automatic and Manual ROP
6. Forecast Based Planning
*Message Determination
-Purchasing Message Determination
*MM Tables
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