SAP MM Training | Best Live Online SAP MM Course
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We offer SAP MM Online Training by realtime experts with reasonable cost learn sap mm course with certification material tutorial videos for SAP mm training
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
- Organizational structure of an Enterprise in the SAP R/3 SystemCreation of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
Material Master
- Define attributes of Material Types
- Define Number Ranges for each Material Type
- Material Master Creation and Display of Material List
Vendor Master
- Define Account Group and Field Selection (vendor)
- Define Number Ranges for Vendor Master Records
- Vendor Master Creation and Display Vendor List
Info Record
- Define Number Ranges for Info Record
- Define Screen Layout at Document Level
- Creation of Info Record and Display Info Record List
Source Determination
- Maintaining Source list
- Define Source list requirement at plant level
Purchase requisition
- Creating different types of PR Documents
- Creating Number Ranges
- Screen layout of PR
- Release procedures for PRs
Request for Quotation
- Creation of RFQ
- Maintain RFQ
- Price Comparison List for the RFQ
Outline Agreements
Contract
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
Schedule Agreement
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
Purchase order
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
- Release procedure in POs
Inventory Management
Goods Movement Goods Receipt – GR
- Creation of GR
- Cancellation of GR
- Return Delivery to Vendor
- GR for Stock Types
- GR for Partial Delivery
- GR w/o PO
- GR wref to Reservation
- Goods Issue – GI
- Creation of GI
- Creation of GI wref to Reservation
Transfer Posting – TP
- TP from Plant to Plant (1 step & 2 step process)
- TP from Sloc to Sloc
- TP from Stock to Stock
- Reservation
- Creation of Reservation
- Reversal of Reservation
Special Stocks and Special Procurement Process
- Consignment
- Subcontracting
- Pipeline
Logistics Invoice Verification
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Unplanned Delivery Costs
- Blocking the Invoice
- Releasing Blocked Invoices
External Services Management
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
Integration with Other Modules
- Integration of MM with FI/C
- Integration of MM with PP
- Integration of MM with SD
- Useful MM Reports
- Tables in SAP MM