Requirements
- A general understanding of sales terms
- Knowledge of Sales Processes
What will you learn?
1. Introductions to MM:
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Organisational structure of an Enterprise in the SAP R/3 System
2. Master Data
- Material Master
- Vendor Master
- Info Record
3. Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Source Determination
4. Purchasing
- Purchase Requisition
- Purchase Order
- RFQ Request for Quotation
- Outline Agreements
5. Document Types for Purchasing Documents
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
6. Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
7. Pricing in MM
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema group vendor
- Schema group purchasing organization
- Assignment of Schema group to purchase organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
8. Inventory Management
- Goods Movement
- Goods Receipt GR
- Goods Issue GI
- Transfer Posting TP
- Reservation
9. Physical Inventory
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
10. Special Stocks and Special Procurement Types
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging RTP
- Third Party Processing
11. 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)
