Introduction to ERP

1. ERP Packages.
2. Introduction to SAP.
3. Function and Objectives of MM.
4. SAP R/3 Architecture.
5. Overview of MM Life Cycle.

SAP Navigation
Organizational structure of an enterprise in the SAP R/3 system.

1. Company, Company code, Controlling Area, Plant, Storage Location, Purchase organization, Purchasing group, Valuation level.

Master Data

1. Material Master.
2. Vendor Master.
3. Purchase Info Record.
4. Source Determination.
5. Source List.
6. Quota Arrangement.

Purchasing

1. Purchase Requisition.
2. Purchase Order.
3. Request for Quotation (RFQ).
4. Outline Agreement.
5. Contracts.
6. Schedule Agreement.                                          Top

Document Types for Purchasing Documents

1. Define Document Type.
2. Define Number Ranges for Document Types.
3. Define Screen Layout At Document Level.

Release Procedure for Purchasing Documents

1. Purchase Requisition, Purchase Order, Request for Quotation (RFQ), Outline Agreement-Contracts, Schedule Agreement.

Pricing Procedure

1. Define Access Sequence
2. Define Condition Types.
3. Define Calculation Schema.
4. Define Schema Group.
5. Define Schema Determination.

External Service Management

1. Service Master Creation.
2. Service PO.
3. Service Entry Sheet.

Optimized Purchasing

1. Automatic PO wref to PR.

Inventory Management                                             Top

1. Movement types.
2. Goods Receipt.
3. Goods Issue.
4. Transfer Postings.
5. Return Delivery to Vendor.
6. Stock Transfer and transfer postings.
7. Reservations.
8. Creation of Movement Types.

Physical Inventory

1. Types of Physical Inventory.
2. Creating Physical Inventory document.
3. Entering Physical Inventory Count.
4. Post the Difference.

Special Stocks and Special Procurement Types

1. Consignment.
2. Stock transport order.
3. Subcontracting.
4. Pipeline.
5. Returnable transport packing-RTP.
6. Third Party Processing.

Valuation and Account Determination

1. Introduction to material valuation.
2. Split Valuation.
3. Configure split valuation.
4. Defining global categories.
5. Defining global type.
6. Defining local definition & assignment.

Invoice Verification                                                   Top

1. Basic invoice verification procedure.
2. Invoice for purchase order.
3. Planned delivery costs.
4. Credit memo.
5. Blocking the invoice.
6. Releasing blocked invoices.
7. Subsequent debit/credit.
8. Automatic settlements (ERS, EDI).
9. GR/IR account maintenance.
10. Invoice for tax, discounts, terms of payment.

Integration Concepts

1. Integration of MM with FI/CO.

Automatic account determination.

1. Integration of MM with SD.

Stock Transport Order (STO).
Intra Company Stock transfer.
Inter company or cross company stock transfer.

1. Integration of MM with PP.

                        MRP Concepts.
                        Planned independent requirements.
                        Consumption based planning.

Additional Topics                                                      Top

1. FI-Controlling (cost center, cost element).
2. LSMW.

 Introduction to ERP

1. ERP Packages.
2. Introduction to SAP.
3. Function and Objectives of MM.
4. SAP R/3 Architecture.
5. Overview of MM Life Cycle.

SAP Navigation
Organizational structure of an enterprise in the SAP R/3 system.

1. Company, Company code, Controlling Area, Plant, Storage Location, Purchase organization, Purchasing group, Valuation level.

Master Data

1. Material Master.
2. Vendor Master.
3. Purchase Info Record.
4. Source Determination.
5. Source List.
6. Quota Arrangement.

Purchasing

1. Purchase Requisition.
2. Purchase Order.
3. Request for Quotation (RFQ).
4. Outline Agreement.
5. Contracts.
6. Schedule Agreement.                                          Top

Document Types for Purchasing Documents

1. Define Document Type.
2. Define Number Ranges for Document Types.
3. Define Screen Layout At Document Level.

Release Procedure for Purchasing Documents

1. Purchase Requisition, Purchase Order, Request for Quotation (RFQ), Outline Agreement-Contracts, Schedule Agreement.

Pricing Procedure

1. Define Access Sequence
2. Define Condition Types.
3. Define Calculation Schema.
4. Define Schema Group.
5. Define Schema Determination.

External Service Management

1. Service Master Creation.
2. Service PO.
3. Service Entry Sheet.

Optimized Purchasing

1. Automatic PO wref to PR.

Inventory Management                                             Top

1. Movement types.
2. Goods Receipt.
3. Goods Issue.
4. Transfer Postings.
5. Return Delivery to Vendor.
6. Stock Transfer and transfer postings.
7. Reservations.
8. Creation of Movement Types.

Physical Inventory

1. Types of Physical Inventory.
2. Creating Physical Inventory document.
3. Entering Physical Inventory Count.
4. Post the Difference.

Special Stocks and Special Procurement Types

1. Consignment.
2. Stock transport order.
3. Subcontracting.
4. Pipeline.
5. Returnable transport packing-RTP.
6. Third Party Processing.

Valuation and Account Determination

1. Introduction to material valuation.
2. Split Valuation.
3. Configure split valuation.
4. Defining global categories.
5. Defining global type.
6. Defining local definition & assignment.

Invoice Verification                                                   Top

1. Basic invoice verification procedure.
2. Invoice for purchase order.
3. Planned delivery costs.
4. Credit memo.
5. Blocking the invoice.
6. Releasing blocked invoices.
7. Subsequent debit/credit.
8. Automatic settlements (ERS, EDI).
9. GR/IR account maintenance.
10. Invoice for tax, discounts, terms of payment.

Integration Concepts

1. Integration of MM with FI/CO.

Automatic account determination.

1. Integration of MM with SD.

Stock Transport Order (STO).
Intra Company Stock transfer.
Inter company or cross company stock transfer.

1. Integration of MM with PP.

                        MRP Concepts.
                        Planned independent requirements.
                        Consumption based planning.

Additional Topics                                                      Top

1. FI-Controlling (cost center, cost element).
2. LSMW.