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SAP MM Course Introduction

SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption based planning, and inventory.

SAP MM module is fully integrated with other modules in the SAP R/3 System such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).

It supports all phases of materials management materials planning and control, purchasing, goods receiving, inventory management, and invoice verification.

Organizational Structure SAP MM Sub Modules-

SAP MM Training Course Content

  • SAP MM OVERVIEW
  • Organization Data
  • Master Data
  • Transactions
  • Reports - SAP MM Online Training
  • Integration with other modules
  • ORGANIZATION DATA
  • Creation of Plant
  • Storage Location - SAP MM Online Training
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

Master Data

  • MATERIAL MASTER
  • Material Types - SAP MM Online Training
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc
  • VENDOR MASTER
  • Vendor Account Group - SAP MM Online Training
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions
  • PURCHASE INFO RECORD
  • Number Range for Info Record - SAP MM Online Training
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

Source List - Quota Arrangement

  • PURCHASE REQUISITION
  • Number Range for PR - SAP MM Online Training
  • Define New Document type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source
  • REQUEST FOR QUOTATION
  • Number Range for RFQs - SAP MM Online Training
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ
  • QUOTATIONS
  • Maintaining Quotations - SAP MM Online Training
  • Rejection of Quotation
  • PRICE COMPARISON OF QUOTATIONS
  • Comparison of Quotations with Mean Price
  • Maximum Price and Minimum Price - SAP MM Online Training
  • Use of Collective Number for Comparison
  • PURCHASE ORDER
  • Number Range for Purchase Order - SAP MM Online Training
  • Create/Change/Display PO
  • PO with Reference to PR/Quotation/Contract
  • PO w/o Material Master
  • OUTLINE AGREEMENTS
  • Number Range for Contracts
  • Value Contract - SAP MM Online Training
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase Organization
  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule
  • PURCHASING OPTIMIZATION
  • Creation of Automatic PO
  • Pre Requisites for Creation of Automatic PO etc
  • PRICING PROCEDURE
  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure - SAP MM Online Training
  • RELEASE STRATEGIES FOR PURCHASE DOCUMENTS
  • Release Procedure for PR - SAP MM Online Training
  • Release Procedure for External Purchasing Documents
  • GOODS RECEIPT
  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR - SAP MM Online Training
  • Cancellation of GR
  • Accounting Documents etc.
  • GOODS ISSUE
  • GI W.R.T Order/BOM/Others
  • A/C Document - SAP MM Online Training
  • STOCK TRANSFERS
  • Plant to Plant/Store to Store
  • One Step Procedure - SAP MM Online Training
  • Two Step Procedure
  • PHYSICAL INVENTORY
  • Manual Physical Inventory
  • Cycle Counting - SAP MM Online Training

Batch Management - MRP

  • INVOICE VERIFICATION
  • Invoice verification
  • Subsequent Credits - SAP MM Online Training
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.
  • SPECIAL PROCUREMENT PROCESS
  • Consignments
  • Pipeline Materials - SAP MM Online Training
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer
  • SERVICE PROCUREMENT
  • Service Master Record - SAP MM Online Training
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service
  • VALUATION AND ACCOUNT DETERMINATION
  • A/c Determination with Wizard - SAP MM Online Training
  • A/c Determination w/o Wizard
  • Split Valuation
  • INTEGRATION ON
  • MM-SD
  • MM-PP
  • MM- FICO

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