Materials Management and SAP Materials Management- Materials management is part of supply chain and logistics management and

refers to the location and movement of the goods. There are three key practices coupled with materials management: spare parts, quality control, and inventory management. Materials management is significant in large manufacturing and distribution environments, where there are multiple parts, locations, and significant money invested in these items.The first process in materials management is associated with spare parts. A detailed business process is mandatory to determine the order point for the spare parts, recognize the ideal quantity to order, process receipt of the parts, and then make sure they are in the correct place.Quality control is a large part of materials management. The conception of material standards, inspections, and returns process is a primary liability of the materials management group. All parts and materials must be tested to ensure that a detailed level of quality is met. This is typically completed before a purchase order is issued to a supplier, to ensure that the supplier has met the conditions of their contract.Materials Management – SAP ImplementationImportant and common T-codes in SAP Materials Management ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME08 Send Source List ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME14 Changes to Purchasing Info Record ME15 Flag Purch. Info Rec. for Deletion ME16 Purchasing Info Recs. for Deletion ME17 Archive Info Records ME18 Send Purchasing Info Record ME1A Archived Purchasing Info Records SAP MM Course Objectives Total Hours – 50hrs  Understand the key business processes in the SAP MM module  Learn to configure and setup the master data objects in the SAP MM module; material masters,Vendor Masters,Purchase Info Records. SAP MM Implementation Configuration Points  Enterprise Structure  Define Plant  Maintain Plant Details and Factory Calendar in Plant  Maintain Storage Location  Maintain Purchase Organization  Assign Plant to Company  Assign Purchase Organization to the Company Code  Assign Purchase Organization to Plant

CONTRACT AND  ACCOUNT ASSIGNMENT CATEGORY Document Types for Purchasing Documents  Define Document Type  Define Number Ranges for Document Types  Define Screen Layout At Document Level . Plant. Purchasing group Master Data  Material Master  Vendor Master  Purchase Info Record Source Determination  Source List  Quota Arrangement Purchasing  Purchase Requisition  Purchase Order P. Purchase Organization.Location. Company code. Controlling Area. RFQ. Configure Split Valuation  Define Warehouse Number  Define Storage Sections  Define Storage Bin Structure SAP MM Course Content Introduction to ERP  ERP Packages  Introduction to SAP  Functions and Objectives of MM  SAP Real Time Project Team Structure & Business Process  SAP R/3 Architecture SAP Navigation Org structure of an Enterprise in SAP R/3 System.Company. RFQ. wref to PR.O. Storage. Contract & Account Assignment Category  Request For Quotation (RFQ)  Outline Agreement  Contracts  Schedule Agreement  PR.

Request For Quotation (RFQ). Outline AgreementContracts. Purchase Order. Schedule Agreement Pricing Procedure  Maintain Condition Tables  Define Access Sequence  Define Condition Types  Define Calculation Schema  Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg  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 Return delivery to vendor GR for Partial Delivery GR for Stock Types  Reservation 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.Release Procedure for Purchasing Documents  Purchase Requisition. Quality to Unrestricted use Stock Physical Inventory . Blocked to Unrestricted use Stock.

 Types of Physical Inventory  Creating Physical Inventory Document  Entering Physical Inventory Count  List Of Inventory Differences  Post the Difference 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 Price Control  Moving Price  Standard Price  Split Valuation  Configure Split Valuation  Defining Global Categories  Defining Global Type  Defining Local Definition& Assignment Invoice Verification  Basic Invoice Verification Procedure  Invoice for Purchase Order  Unplanned Delivery Costs  Planned Delivery Costs  Credit Memo  Blocking the Invoice  Releasing Blocked Invoices  Subsequent Debit/Credit  Automatic Settlements (ERS)  ERS Configuration Settings  GR/IR Account Maintenance Integration Concepts Integration of MM with FI/CO Automatic Account Determination Integration of MM with SD  Stock Transport Order (STO) .

 Intra Company Stock Transfer  Inter Company or Cross Company Stock Transfer Integration of MM with PP  MRP Concepts  Planned Independent Requirements  Consumption Based Planning  Re Order Point Planning  Automatic and Manual ROP  Forecast Based Planning .

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