best sap mm training in hyderabad @ Pragna Technologies
19:44SAP Materials Management (MM) SAP MM BY Mr.Venu Madhav , real-time consultant 5+ years sap exp., Duration:2 month...
19:44
SAP Materials Management (MM)
SAP MM BY Mr.Venu Madhav , real-time consultant 5+ years sap exp.,
Duration:2 months
Fee: 10000/- classroom: 25000/- online training.
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
- Controlling Settings (Cost Center and Cost Element Etc...)
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
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
1. Schema Group Vendor
2. Schema Group for Purchasing Organization
3. Assignment of Schema Group to Purchasing Organization
- Define Schema Determination
- 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
1. Transfer Posting from Stock to Stock
2. Transfer Posting from Plant to Plant
3. Transfer Posting from Sloc to Sloc
- Return Delivery to vendor
- Initial Entry of Stock Balances
- Reservations
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
Batch Management in MM
- Condition Tables
- Access Sequence
- Strategy Types
- MM Batch Search Procedure
- Batch Status in MM
- Characteristics and class
- Sort Sequence for MM Batch
- SLED In Batch in MM
- Manual And Automatic Batch Display In MM
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
- 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