Course : SAP MM Course Content
Type : Hands-on Training

SAP MM Course Outline

The Course flow will be as follows.

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1. Organizational Structure of an Enterprise in the SAP System.

Company

Company code

Plant

Storage location

Purchasing Organization

2. Basic Fields & Material Types

3. Master Data

Material Master

Vendor Master

Purchasing Info record

Source List

4. Item Categories and Controlling Areas

5. Purchasing Documents

Purchase Requisition

Request for Quotation (RFQ)

Purchase Order

Release procedure for Purchase order

6. Goods Receipt & stock Overview

7. Special Procurements

Sub Contracting

Consignment

Pipe line

Third Party Processing

8. Outline Agreements

Contracts

Scheduling Agreements

9. Physical Inventory

10. Invoice Verification

Invoice Verification

Blocking the Invoices

Releasing Blocked Invoices

Parking the Invoices

Tolerances for Automatic Blocking

Evaluated receipt settlements (ERS)

11. Pricing

Pricing procedure>

Schema Groups

Condition types

12. Stock Transport order

Inter STO

Intra STO

13. Automatic Account determination

14. Vendor returns & Movement Types

15. Integration with PP for Scheduling Agreement

16. Returnable Transport Packaging (RTP)

17. External services management

Service master

Service Entry sheet

18. Integration with SD

Creating org elements of SD

Creation of out bound delivery

Creation of Internal Customer

19. Vendor Evaluation