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Top SAP MM Courses Online- Join now

Course Overview


Introduction to ERP

ERP Packages
Introduction to SAP
Functions and Objectives of MM

SAP Navigation

SAP Screens
Features of SAP Navigations

Organizational structure of an Enterprise in the SAP R/3 System

Company code
Controlling Area
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


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
Maintaining Quotations
Price Comparison of Quotation
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
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
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

Stock transport order

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

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