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SAP MM, SAP WM,SAP QM
Functionality |
Process |
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Introduction |
Introduction & Overview of MM |
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IMG-GS |
Implementation guide-Global Settings
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Organization Structures |
Creation of Organization Structures q Creation of company q Creation of company code q Creation of controlling area q Creation of Plant q Creation of storage location q Creation of Purchasing Org q Assignment |
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Master Data |
Material Master q Create number ranges q Assign no ranges to material type
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Master Data |
Vendor Master q Create vendor account gp q Create number ranges q Assign number range to account gp
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Purchasing |
Purchasing Documents |
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q Purchase Request q Create document type q Create number range q Assign no ranges to document type
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q RFQ q Create Document type q Create number range q Assign no ranges to document type q Maintain RFQ q Price Comparison
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q Purchase Orders q Create document type q Create number range q Assign no ranges to document type q Create P.O w.r.t PR q Create P.O w.r.t R.F.Q q Automatic P.O in MM q Scheduling agreement q Create Document type q Create number range q Assign no ranges to document type q Source list q Print Preview of P.O, R.F.Q
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Purchasing for Services Order |
q Service Master q Service Condition q Service Order q Service Maintain q Service Invoice
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Pricing Procedure |
q Define condition type q Calculation schema q Schema gp vendor q Scheme gp pur org q Price determination
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Inventory Management |
Inventory Management q Goods Receipts against P.O & without P.O q Goods Issue
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q Stock Transfer q Invoice Verification q Release Strategy q Subcontracting/Consignment Process
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Automatic a/c Determination
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Automatic Account Determination
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Reports/ABAP Work |
General understanding of Reports/ABAP Work |
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Vendor Evaluation |
Vendor Evaluation |
SAP WM Sylabbus:
