SAP MM ONLINE TRAINING
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 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 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, Request For Quotation (RFQ), Outline Agreement-Contracts, Schedule Agreement
Pricing Procedure
Maintain Condition Tables Define Access Sequence Define Condition Types
Define Calculation Schema
Define Schema Group
o Schema Group Vendor o Schema Group for Porg
o Assignment of Schema Group to Porg Define Schema Determination
o Determine Calculation Schema for Standard Purchase Orders
External Service Management
Service Master Creation Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR
Inventory Management
Movement Types
Goods Receipt Scenarios o Creation of GR
o Cancel GR
o Return delivery to vendor o GR for Partial Delivery
o GR for Stock Types
o Reservation Creation of Reservation Creation of GI wref to Reservation o Goods Issue
o 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
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 o Moving Price
o 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
Unplanned Delivery Costs Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices Subsequent Debit/Credit
Automatic Settlements (ERS) ERS Configuration Settings 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
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Email : contact@softnsol.com
SAP MM ONLINE TRAINING
India, chennai, Chennai
Published 7 years ago
ID #37717
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SAP MM ONLINE TRAINING
India, chennai, Chennai,
Published 7 years ago
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