The document outlines the course content for an SAP MM (Materials Management) course. It covers key topics like organizational structures, master data, the procure to pay process, inventory management, invoice verification, procurement types, and other miscellaneous topics. The goal is to teach learners how to use SAP's materials management module to structure the organization, manage master data, procure and pay for items, handle inventory, and process invoices. Additional topics include batch management, vendor subranges, and mass maintenance of materials.
The document outlines the course content for an SAP MM (Materials Management) course. It covers key topics like organizational structures, master data, the procure to pay process, inventory management, invoice verification, procurement types, and other miscellaneous topics. The goal is to teach learners how to use SAP's materials management module to structure the organization, manage master data, procure and pay for items, handle inventory, and process invoices. Additional topics include batch management, vendor subranges, and mass maintenance of materials.
The document outlines the course content for an SAP MM (Materials Management) course. It covers key topics like organizational structures, master data, the procure to pay process, inventory management, invoice verification, procurement types, and other miscellaneous topics. The goal is to teach learners how to use SAP's materials management module to structure the organization, manage master data, procure and pay for items, handle inventory, and process invoices. Additional topics include batch management, vendor subranges, and mass maintenance of materials.
Purchase Organization Plant Storage Location Purchase Group 2. Master Data Material Master Service Master Vendor Master Info record Source List Quota Arrangement 3. Procure to Pay process Purchase Requisition Request for Quotation Contract Purchase Order PR and PO Release Procedure Output determination Pricing Procedure 4. Automatic Account determination 5. Inventory Management Goods Receipt Goods Issue Transfer Posting Physical Inventory Reservations 6. Logistics Invoice Verification Tax Code creation Credit Memo Subsequent Credit Subsequent Debit Evaluated Receipt Settlement 7. Procurement Types Standard Procurement Service Procurement Consignment Procurement Pipeline Procurement Stock Transfer Order Procurement Import Procurement Returnable Transport Packaging (RTP) Subcontracting Procurement Blanket Procurement 8. Miscellaneous Batch Management Vendor Subrange Split Valuation LSMW Background Job Creation Distribution Lists PO attachment as mail to Vendor MM17 Mass Maintenance of Materials 9. Few Doubts session videos on SAP MM