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Doctorsap: Sap MM (Material Management) Course Duration: 90 Hrs

The document outlines a 90-hour course on SAP MM (Materials Management). The course covers topics such as master data, purchasing, inventory management, and valuation. It also addresses integration with other SAP modules like FI, CO, SD, and PP. The goal is to teach students how to manage resources like materials, manpower, and inventory within the SAP system.

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Umashankar Nadig
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98 views

Doctorsap: Sap MM (Material Management) Course Duration: 90 Hrs

The document outlines a 90-hour course on SAP MM (Materials Management). The course covers topics such as master data, purchasing, inventory management, and valuation. It also addresses integration with other SAP modules like FI, CO, SD, and PP. The goal is to teach students how to manage resources like materials, manpower, and inventory within the SAP system.

Uploaded by

Umashankar Nadig
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DoctorSAP

SAP MM (MATERIAL MANAGEMENT) Course Duration: 90 hrs

SAP MM is all about managing the materials i.e the resources of an organization. These resources
include man, manpower and materials. The main functionality within MM includes purchasing,
Inventory management, valuation and assignment, batch management and classification.

Course Road Map

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
 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

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#32, 5th Cross, 24th Main, JP Nagar 2nd Phase, Near Shanthi Sagar, Bangaluru-560078
Ph: 080-41106908. www.doctorsap.com
DoctorSAP
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
 Define Schema Group
o Schema Group Vendor
o Schema Group for Purchasing Organization
o Assignment of Schema Group to Purchasing Organization
 Define Schema Determination
o 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
o Transfer Posting from Stock to Stock
o Transfer Posting from Plant to Plant
o Transfer Posting from Sloc to Sloc
 Return Delivery to vendor
 Initial Entry of Stock Balances
 Reservations

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Ph: 080-41106908. www.doctorsap.com
DoctorSAP
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


 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

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Ph: 080-41106908. www.doctorsap.com
DoctorSAP
 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

Additional Topics

 LSMW (Migration of the Data from Non SAP to SAP System)


 Controlling Settings (Cost Center and Cost Element Etc...)

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#32, 5th Cross, 24th Main, JP Nagar 2nd Phase, Near Shanthi Sagar, Bangaluru-560078
Ph: 080-41106908. www.doctorsap.com

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