SAP Material Management (MM)

WHAT IS IT ABOUT ?

SAP Material Management (MM) is a part of Logistics module that supports the procurement and inventory functions. It primarily covers purchasing, Goods receiving; consumption based planning, stock adjustments, MRP, planning and inventory. It is a closely integrated module with FI, SD and SRM
Who is it for ?

    SAP End users
    IT/Business analysts
    Project team members
    Logistics users
    Aspiring SAP MM Consultants

Pre Requisites

    A general understanding of purchasing terms
    Knowledge of Logistics and Inventory

What will you learn ?

1. Introductions to MM:

    SAP Overview
    Functions and Objectives Of MM
    Overview Cycle of MM
    Organisational structure of an Enterprise in the SAP R/3 System

2. Master Data

    Material Master
    Vendor Master
    Info Record

3. Source Determination

    Source Determination
    Material Master
    Vendor Master
    Info Record
    Source Determination

 4. Purchasing

    Purchase Requisition
    Purchase Order
    RFQ – Request for Quotation
    Outline Agreements

5. Document Types for Purchasing Documents

    Define Document type
    Define Number Ranges for Document Type
    Define Screen Layout at Document Level

6. Release Procedure for Purchasing Documents

    Creation of Characteristics
    Creation of Class
    Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

7. Pricing in MM

    Define Access sequence
    Define Condition Types
    Define Calculation Schema
    Define Schema Group
    Schema group vendor
    Schema group purchasing organization
    Assignment of Schema group to purchase organization
    Define Schema Determination
    Determine Calculation Schema for Standard Purchase Orders

8. Inventory Management

    Basics of Inventory Management
    Goods Movement Types
    Goods Receipt – GR
    Goods Issue – GI
    Transfer Posting – TP
    Reservation
    Initial Stock Update
    Scrap Material

9. Physical Inventory

    Types of PI processes
    Creating Physical Inventory Document
    Entering Physical Inventory Count
    List Of Inventory Differences
    Post the Difference
    Print Out PI Difference Report

10. Special Stocks and Special Procurement Types

    Consignment
    Stock transport order
    Subcontracting
    Pipeline
      

11. Valuation and Account Determination:

    Introduction to Material Valuation
    Split Valuation
    Configure Split Valuation
    Defining Global Type (Valuation Types)
    Defining Global Categories (Valuation Category)
    Assigning Global Types to Global Categories
    Activating Global Category in required Plants
    Testing the Configuration

12. Batch Management

    Introduction to Batch Management
    Batch Management Settings
    Batch Number Assignment
    Maintaining Batch Levels
    Configuration of Batch Number Creation
    Testing the Configuration

13. Logistics Invoice Verification

    Basics of Invoice Verification
    Invoice Entry
    Introduction of Tax Codes
    Invoice Blocking
    Invoice Parking
    Invoice Holding
    Releasing the Blocked Invoice
    Cancelling the Invoice Entry

14. Output Determination

    Introduction to Output Determination
    Defining the Access Sequences
    Defining the message types
    Define the message determination schema
    Define the partner roles per message type
    Assign output devices to purchasing groups
    Testing the Configuration


15. External Services Management

    Introduction to External Services Management
    Creation of Service Master
    Creation of Service Vendor
    Creation of Service Conditions
    Creation of Service Purchase Order
    Creatiin of Service Entry Sheet
    Configuration of External Services Management