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► 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
► Master Data
- Material Master
- Configuration of Material Master
- Configuration setting for material types
- Field selection control
- Vendor Master
- Purchase Info Record
- Source Determination
- Source List
- Quota Arrangement
► Purchasing
- Purchase Requisition
- Purchase Order
- P.O. wref to
- PR, RFQ, CONTRACT AND
- ACCOUNT ASSIGNMENT CATEGORY
- Purchase order monitoring
- Request For Quotation (RFQ)
- Outline Agreement
- Contracts
- Schedule Agreement,
- PR, RFQ, CONTRACT AND
- ACCOUNT ASSIGNMENT CATEGORY
► 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
► Pricing Procedure
- Maintain Condition Tables
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema Group Vendor
- Schema Group for Porg
- Assignment of Schema Group to Porg
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
► External Service Management
- Service Master Creation
- Service PO
- Service Entry Sheet
- Reporting&Analysis Function
- Standard Reports
- Logistic information system
► Optimized Purchasing
- Automatic PO w ref to PR
- Automatic PO at GR
- Processing non-assigned & assigned purchase requisition
► Inventory Management
- Movement Types
- Goods Receipt Scenarios
- Creation of GR
- Cancel GR
- Return delivery to vendor
- GR for Partial Delivery
- GR for Stock Types
- Reservation
- Creation of Reservation
- Creation of GI wref to Reservation
- Goods Issue
- Transfer Postings
- From Plant to Plant – One Step And Two Step Process
- From Sloc to Sloc – One Step
- And Two Step Process
- 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
► Special Stocks and Special Procurement Types
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging – RTP
- Third Party Processing
► Valuation and Account Determination
- Introduction to Material Valuation
► Price Control
- Moving Price
- Standard Price
- 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
- 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 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
- Re Order Point Planning
- Automatic and Manual ROP
- Forecast Based Planning
► Message Determination
- Purchasing Message Determination
► MM Tables
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