SAP MM Online Training 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

SAP Navigation
Organizational structure of an Enterprise in the SAP R/3 System 

•	Company, Company code, Controlling Area, Plant, Storage Location,
        Purchase Organization, Purchasing group

•	Controlling Settings (Cost Center and Cost Element Etc...)

Master Data

•	Material Master
•	Vendor Master
•	Purchase Info Record 
        Source Determination
•	Source List
•	Quota Arrangement

Purchasing

•	Purchase Requisition    
•	Purchase Order
•	Request For Quotation (RFQ)
Outline Agreement
•	Contracts
•	Schedule Agreement

Document Types for Purchasing Documents

•	 Define Document Type
•	 Define Number Ranges for Document Types
•	 Define Screen Layout At Document Level

Release Procedure for Purchasing Documents
                            
•	Purchase Requisition, Purchase Order, Request For Quotation (RFQ),
        Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure 

•	Maintain Condition Table
•	Define Access Sequence
•	Maintain Condition Table
•	Define Condition Types
•	Define Calculation Schema
•	Define Schema Group
        1. Schema Group Vendor
        2. Schema Group for Purchasing Organization
        3. Assignment of Schema Group to Purchasing Organization
•	Define Schema Determination
        1.Determine Calculation Schema for Standard Purchase Orders

External Service Management

•	Service Master Creation
•	Model Service Specifications - MSS
•	Service PO
•	Service Entry Sheet



Optimized Purchasing

•	Automatic PO w ref to PR
•	Automatic PO at GR

Inventory Management

•	Movement types
•	Goods Receipt
•	Goods Issue
•	Transfer Postings
        1. Transfer Posting from Stock to Stock
        2. Transfer Posting from Plant to Plant
        3. Transfer Posting from Sloc to Sloc
•	Return Delivery to vendor
•	Initial Entry of Stock Balances
•	Reservations

Physical Inventory

•	Types of Physical Inventory
•	Creating Physical Inventory Document
•	Entering Physical Inventory Count
•	List Of Inventory Differences
•	Post the Difference

Special Stocks and Special Procurement Types

•	Consignment
•	Stock transport order
•	Subcontracting
•	Pipeline 
•	Returnable transport packaging – RTP
•	Third Party Processing


Batch Management in MM

•	Condition Tables
•	Access Sequence
•	Strategy Types
•	MM Batch Search Procedure
•	Batch Status in MM
•	Characteristics and class
•	Sort Sequence for MM Batch
•	SLED In Batch in MM
•	Manual And Automatic Batch Display In MM


Valuation and Account Determination

•	Introduction to Material Valuation
•	Split Valuation
•	Configure Split Valuation
•	Defining Global Categories
•	Defining Global Type
•	Defining Local Definition& Assignment 

Invoice Verification

•	Basic Invoice Verification Procedure
•	Invoice for Purchase Order
•	Unplanned Delivery Costs
•	Planned Delivery Costs
•	Credit Memo
•	Blocking the Invoice
•	Releasing Blocked Invoices
•	Subsequent Debit/Credit
•	Automatic Settlements (ERS, Cosignment,Pipeline)
•	GR/IR Account Maintenance   
•	Stochastic Block
•	Parking Invoice Document

 Integration Concepts

•	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
        Reorder Point Planning
        Automatic and Manual ROP
        Forecast Based Planning