Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    Sap MM Course Content: Introduction To ERP R/3

    Uploaded by

    Rajesh P
    This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sap MM Course Content: Introduction To ERP R/3

    Uploaded by

    Rajesh P
    28 views6 pages
    This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

    Original Title

    SAP MM COURSE CONTENT 03

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views6 pages

    Sap MM Course Content: Introduction To ERP R/3

    Uploaded by

    Rajesh P
    This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    SAP MM COURSE CONTENT:

    Introduction to ERP R/3

    ERP Packages

     Introduction to SAP

     Functions and Objectives of MM

    SAP Navigation

    Login

     Sessions

     SAP Screens

     Features of SAP Navigations

    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

    Material Types

     Material Groups

     Assignment of Number Ranges to

     Material Types Creation of Materials Master

     Change and display of Material Master

    Vendor Master

    Vendor Account Group

     Number Ranges

     Assignment of Number Ranges to

     Vendor Account Groups Creation of Vendor Master

     One Time Vendor

    Purchase Info Record

    Number Ranges for Info Record

     Creation of Info Record

     Change and Display of Info Record

    Source Determination

    Source List

     Quota Arrangement

    Purchasing Purchase Requisition

    Number Range for PR

     Define Document Type

     Requisition or Tracking No.


     Source Determination

     Assignment of Source

    REQUEST FOR QUOTATION (RFQ)

    Number Range for RFQs

     Define New Document Type

     Create/Change/Display RFQ

     Print RFQ

    QUOTATIONS

    Maintaining Quotations

    PRICE COMPARISON OF QUOTATIONS

    Comparison of Quotations

     Maximum Price and Minimum Price

     Use of Collective Number for Comparison

    PURCHASE ORDER

    Number Range for Purchase Order

     Create/Change/Display PO

     PO With Reference to

     PR/Quotations/Contract

    Service PO

    Outline Agreement

    Contracts

     Value Contract

     Quantity Contract

     Schedule Agreement
    Release Procedure for Purchasing Documents

    Purchase Requisition, Purchase Order,

     Request For Quotation (RFQ)

    Pricing Procedure

    Maintain Condition Tables

     Define Access Sequence

     Define Condition Types

     Define Calculation Schema

     Define Schema Group

    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

    Inventory Management Movement Types

     Goods Receipt Scenarios

     Creation of GR

     Cancel GR

     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

    Special Stocks and Special Procurement Types Consignment

     Stock transport order

     Subcontracting

    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

    Integration Concepts

    MM-FICO
     MM-SD

     MM-PP

     PM-MM

     QM-MM

    THANK YOU

    You might also like