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SAP-MM

1. Organization Structure
2.ERPModelWhereprocurementcyclefits.
3. System Landscape & overview on ASAP methodology
4. Master Data
Material Master
Vendor Master
Source List
Info record
5.TransactiondataRunningaprocurementcycle
PR
RFQ
PO
GR
IV
6. Source of supply
Purchase Info Record
Contract
Scheduling Agreement
7. Source Determination
Source List
Quota Arrangement
Source determination mechanism
8. Scenarios in Procurement
ProcurementofStockMaterialWithoverviewonValuation
ProcurementofNon-StockMaterialWithoverviewonblanketPO
Procurement of External services
Automatic PO creation
9.OutputDeterminationWithconceptandconfiguration
10.ReleasestrategyWithconceptandconfiguration
11. Introduction to Inventory Management
Goods Receipts
Return Delivery, Returns and Cancellation
Date Checks in GR
12. Stock Transfer/Transfer Posting
Transfer Posting
Stock Transfer between Storage Locations
StockTransferbetweenplantsWithoverviewonICSTO
13. Special Stocks
Vendor Consignment
Pipeline
Subcontracting
14. Material Valuation
Material Types UNBW and NLAG
Split Valuation
Material Type Configuration
15.PhysicalInventotryWithconceptofCCindicator
16. Basic Invoice Verification Process
17. Variance and Invoice Blocks
18. Subsequent Debit/Credit
Course Introduction
Introduction to this Course
SECTION 2 Material Master Data
Create Material Master Record
Change Material Master Record
Create a Raw Material Master Record
Extending the Material Master Record Views
Display a Material List
Create Vendor Master Record
Change Vendor Master Record
Display The Vendors List
Deactivate a Vendor
Maintain Source List
Generate a Source List
SECTION 3 Purchasing Information Data
Create Information Record
Change and Display an Info Record by Vendor
Change and Display an Info Record by Material
SECTION 4 Purchase Requisition
Create a Purchase Requisition (PR)
Display a Purchase Requisition List
Assign a Source of Supply for a PR
SECTION 5 Request for Quotation (RFQ)
Create a Request for Quotation
Change a Request for Quotation
Release a Request for Quotation
Issue a Request for Quotation to a Vendor
SECTION 6 Quotations
Create a Quotation
Comparing Quotations
Rejecting and Printing Quotations
SECTION 7 Purchase Order
Create a PO with Known Vendor
Create a PO with Unknown Vendor
Create a Subcontract Purchase Order
Create a Purchase Order Report Analysis
SECTION 8 Goods Receipt
Goods Receipt
Goods Receipt for a Production Order
Goods Receipt with Wrong Supply
Reverse Goods Receipt
SECTION 9 Invoice Verification
Enter Incoming Invoice
Parking an Invoice
Releasing a Blocked Invoice
SECTION 10 Course Conclusion
Conclusion to this Course
SAP MM Introduction Overview
Organisational Structure
Master Data in MM
Classifying Materials in MM
Implementing Material Requirement Planning
Implementing Inventory management
Exploring Procurement Process
Exploring Invoice Verification Process
SAP MM Transaction codes
Materials Management (MM)
Overview
MM MASTER RECORDS
Create Purchasing Info Record
Change Purchasing Info Record
Changes to Purchasing Info Record
Vendor Master Creation
Vendor Master Change
Vendor Account Changes (Centrally)
Create Material Master
Change Material Master
PURCHASING
Create Purchase Requisition
Change Purchase Requisition
Purchase Requisitions: List Display
Assign and Process Requisitions
Individual Release
Collective Release
Create Purchase Order
Change Purchase Order
Print Fax or e-mail Purchase Order
Create Contract/Agreement
Change Contract/Agreement
Create RFQ - Request for Quotation
Change RFQ
Maintain Quotation
INVENTORY MANAGEMENT
Post Goods Receipt for PO
Other Goods Receipts
Returns to Vendor (via GR for PO)
Post Goods Receipt for PO Vendor Unknown
Stock Overviews
Display Warehouse Stock
Material Documents List: Material Movements
Transfer Posting
Goods Issue
Goods Withdrawal
Create Physical Inventory Document
Change Physical Inventory Document
Enter Inventory Count
Change Inventory Count
Enter Count without Reference
Post Inventory Difference
METERIAL REQUIERMENTS PLANNING(MRP)
MRP Run Single Item-Single Level
INVOICE VERFICATION
Enter/Change Invoice
Release Blocked Invoice
Maintain Clearing Account
MM INFORMATION SYSTEM
Purchase Orders by Material Group
Analysis of Order Values
Maintain Material Source List
Change Material Document
Output Processing for Material Document
Difference List
Vendor Evaluation Analysis
Sales and Distribution (SD)
Overview
SD MASTER RECORDS
Create Customer Master Centrally
Change Customer Master Centrally
Display Changes to the Customer Master Centrally
Block or Unblock a Customer
Display of Changes for Customer
Create One-Time Customer (Sales)
Create Payer (Centrally)
Create Ordering Party (Centrally)
Create Item Proposal
Change Item Proposal
Create Condition
Change Condition
Create Condition with Reference
SALES PROCESS
Create Inquiry
Change Inquiry
List of Inquiries
Create Scheduling Agreement
Change Scheduling Agreement
List of Scheduling Agreements
Display Incomplete Scheduling Agreements
Create Quotation
Change Quotation
List of Quotations
Expiring Quotations
Expired Quotation
Completed Quotations
Display Incomplete Quotations
Create a Contract
Change a Contract
List of Contracts
Display Incomplete Contracts
Display Expiring Contracts
Display Expired Contracts
Display Completed Contracts
Create a Sales Order
Change a Sales Order
List of Sales Orders
Display Incomplete Sales Orders (Sales Order Error Log)
Display Blocked Orders
Display a List of Orders Within Time Period
Create a Debit Memo Request
Change a Debit Memo Request
List of Debit Memo Requests
Display Blocked Debit Memo Requests
Display a List of Orders Within Time Period
Create a Credit Memo Request
Change a Credit Memo Request
List of Credit Memo Requests
Display Blocked Credit Memo Requests
Display a List of Orders Within Time Period
Returns Order
Returns Delivery
Credit for Returns
SHIPPING AND TRANSPORTATION
Create Delivery
Change Outbound Delivery
Display Delivery Change Documents
Output from Deliveries
Process Delivery Due List
Sel. Outbound Deliveries for Picking
Deliveries for Goods Issue
Cancel Goods Issue for Delivery Note
VL23 Goods Issue (Background)
BILLING
Create Billing Document
Change Billing Document
Process Billing Due List
List Billing Documents
Release Billing Documents
Output from Billing
Cancel Billing Document
Blocked SD Documents
Released SD Documents
SD INFORMATION SYSTEMS
Customer Analysis - Selection
Material Analysis - Selection
Sales Org. Analysis - Selection
Execute Pricing Report