Transaction Codes:

RFQ to Vendor - ME41

Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)

Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03

Basics

SAP Overview

SAP R/3 Basics

Business Framework Architecture

MM Overview

Organization Structure of an Enterprise

Procurement Process

Purchase Requisition

Purchase Order

Goods Receipt

Invoice Verification

MM Procurement Process
Master Data

Materials Master

Vendor Master

Purchase info Record

Purchasing

Purchase Order (PO)

Purchase Requisition (PR)

Request for Quotations (RFQ)

Special Stocks and Special Procurement Types

Stock Items

Non-Stock/Consumable Items

One Time Material

Service Orders, Service Entry Sheet

Subcontracting

Stock Transport Order

Source Determination

Source List

Source Determination
Release Procedures for Purchasing Documents (with and without classification)

Creation of Characteristics

Creation of Class

Release Groups, Code, Indicator, Pre-requisites

Release Strategies

Inventory Management

Goods Receipt

Goods Issue

Transfer Posting

Reservation

Physical Inventory

Invoicing

Invoice Posting

Variances and Blocking Reasons

Release Blocked Invoices

Automatic Settlements - Evaluated Receipt Settlement (ERS)

Valuation and Account Assignment

Material Price Change

Material Valuation Type

Configure Automatic Account Determination

Material Requirements Planning (MRP)

Planning Requirements

Over All Procedures

Planning Run

Reporting in SAP MM

Reporting at Document Level

Reporting with the Logistics Information System

Integration with other modules

Overview of integration of MM with other modules FICO, SD and PP