Description

SAP MM COURSE CONTENT

Creation of Organisational Elements

Master Data

Material Master
Vendor Master
Info Record Source Determination
Source Determination
Material Master
Vendor Master
Info Record
Source Determination Purchasing
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level Release Procedure for Purchasing Documents:
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:
Define Access sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema group vendor
Schema group purchasing organisation
Assignment of Schema group to purchasing Organisation
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
Define Organisation status for service categories
Define service category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout

Procedure for Services

Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet Inventory Management (IM):
Goods Movement
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservation Physical Inventory (PI):
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report Special Stocks and Special Procurement Types:
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing Valuation and Account Determination:
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition& Assignment (Valuation Area) Valuation and Account Determination:
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO’s with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet Integration With Other Modules:
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP