SAP MM

Introductions 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:

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 Number Ranges for Document Type  

Define Screen Layout at Document Level 

Release Procedure for Purchasing Documents:

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 purge organization  

Define Schema Determination  

Determine Calculation Schema for Standard Purchase Orders 

External Services Management (ESM):

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 

Inventory Management (IM):

Goods Receipt – GR  

Goods Issue – GI  

Transfer Posting – TP  

Reservation 

Physical Inventory (PI):

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  

Subcontracting  

Pipeline  

Valuation and Account Determination:

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:

Invoice for Purchase Order  

Credit Memo  

Blocking the Invoice  

Releasing Blocked Invoices  

Subsequent Debit/Credit  

GR/IR Account Maintenance  

Invoice for Tax, Discounts, Terms of Payment  

Invoices for PO’s with Account Assignment  

Parking Invoice  

Integration with Other Modules:

Integration of MM with SD 

Integration of MM with PP