SAP MM

SAP MM Introduction

  • SAP architecture and general overview
  • What is a supply chain and how different modules fit in supply chain
  • SAP MM User functionality covering end to end procure to pay cycle and data flow
  • SAP Master Data and Transaction Data and VMIR
  • Procurement Process

Basic Settings

  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization
  • Storage Location
  • Purchase Group
  • Material Group

Master Data

  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source List
  • Quota Arrangement

Procurement of Stock and Consumable Material

  • Request for Quotation Management
  • Quotation Processing
  • Purchase requisition Creation
  • Purchase Order Creation
  • Contracts
  • Scheduling Agreements
  • Blanket Purchase Order
  • Automatic PO Creation
  • Optimized Purchasing
  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions
  • Inventory Management
  • Goods Receipts
  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting
  • Special Inventory Management Features
  • Stock Transport Order

Configuration

  • Master Data
  • Purchasing Documents
  • Inventory Management
  • Enterprise Structure

Special Processes

  • Consignment
  • Subcontracting and Scrap handling
  • Pipeline Process
  • Service Procurement

Physical Inventory

  • Service Procurement
  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling
  • Message Output Determination
  • Pricing Procedure
  • Release Strategies

Invoice Verification

  • Basic Invoice Verification
  • Credit Memos
  • Subsequent Debits and Credits
  • Variances and Blocking
  • GR/IR Account Maintenance

Advance MM Topics

  • Bill of Material
  • Material Classification
  • Batch Management
  • Material Split Valuation
  • Serialization
  • MRP, Automatic PO and Email notification
  • Forecasting and forecasting models
  • Material Ledger and LIFO/ FIFO
  • ALE, EDI and IDOCs
  • SAP MM tables and fields
  • Legacy system migration work bench (LSMW)
  • MM standard reports
  • Some ABAP and User exits

Integration

  • Integration of MM with Integration of SD, LE, FI, CO, WM, PP, PM, PS