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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
  • Purchase order monitoring
  • 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
► 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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