SAP MATERIALMANAGEMENT (MM)
INTRODUCTION
SAP Introduction
What is R/3 Architecture?
How R/3 is superior over R/2?
Benefits with R/3.
System Landscape
ENTERPRISE STRUCTURE
Define Company
Define Company Code
Global Settings
Definition of MM Organizational Units & their Assignments.
o Define Purchasing Organization
o Define Purchasing Group
o Define Plant
o Define Storage Locations
MASTER DATA
Vendor Master Data.
o Vendor Account Groups & Field Selection, number ranges for vendors, Partner
Determination, Vendor creation, etc.
Material Master Data.
o Define of new Material Types, Field Selection, number ranges for materials,
Material creation, etc.
Purchase Specific Master Data
o Purchase Info Record.
o Source List.
o Quota Arrangement.
Condition Master Data.
PRICING PROCEDURE:
Maintain Condition Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization
o Assignment of Schema Group to Purchasing Organization
o Define Schema Determination
o Determine Calculation Schema for Standard Purchase Orders
PURCHASING
Overview of Procurement Cycle
Concept of Document Types, Item Categories, Account Assignments.
Configuration of Purchasing Documents like
o Purchase requisition
o Purchase order
o Request for quotation & Quotation
o Contracts
o Schedule Agreements
Release Procedures
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
INVOICE VERIFICATION
Invoice Verification
o Different ways of Invoice Verification
o Document Parking
o Posting of Taxes
o Cash Discount
PHYSICAL INVENTORY:
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory
Differences
Post the Difference
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
EXTERNAL SERVICE MANAGEMENT:
Service Master Creation
Service PO
Service Entry Sheet