Introduction to ERP
- ERP Packages
- Introduction to SAP
- Functions and Objectives of MM
- SAP Real Time Project Team Structure & Business Process
- SAP R/3 Architecture
Org structure of an Enterprise in 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 & 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
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
Optimized Purchasing
- Automatic PO w ref to PR
- Automatic PO at GR
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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
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
- 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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