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SAP MM Training

Course Description

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


  • 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
      • 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
  • Transfer Posting from Stock to Stock
  • Transfer Posting from Plant to Plant
  • Transfer Posting from Sloc to Sloc
  • Transfer Posting from Material to Material
  • 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
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