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>>   SAP BI


>>   SAP CO

>>   SAP CRM


>>   SAP SD

>>   SAP PP

>>   SAP PS

>>   SAP PM

>>   SAP MM

>>  SAP WM

>>   SAP QM

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Introductions to  SAP MM:
Introduction to ERP

SAP Overview

Functions and Objectives Of MM

Overview Cycle of MM

Organizational structure of an Enterprise in the SAP R/3 System,

Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization,

Purchasing Group and Assignments.

Master Data:

Material Master

Vendor Master

Info Record

Source Determination:

Source Determination

Material Master

Vendor Master

Info Record

Source Determination


Purchase Requisition

Purchase Order

RFQ – Request for Quotation

Outline Agreements

Document Types for Purchasing Documents:

(PR, PO, RFQ, Contract and Schedule Agreement):

Define Document type

Define Number Ranges for Document Type

Define Screen Layout at Document Level

Release Procedure for Purchasing Documents:

Creation of Characteristics

Creation of Class

Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

Conditions or Pricing Procedure or Price Determination:

Define Access sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Schema group vendor

Schema group purchasing organization

Assignment of Schema group to purge. organization

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

External Services Management (ESM):

Define Organization status for service categories

Define service category

Define Number Ranges

Define Number Ranges for Service Entry Sheet

Define Internal Number Ranges for Service Entry Specification

Assign Number Ranges

Define Screen Layout

Procedure For Services:

Creation of Service Master

Creation of Service PO

Creation of Service Entry Sheet

Invoice wref Service Entry Sheet

Inventory Management (IM):

Goods Movement

Goods Receipt – GR

Goods Issue – GI

Transfer Posting – TP


Physical Inventory (PI):

Types of PI processes

Creating Physical Inventory Document

Entering Physical Inventory Count

List Of Inventory Differences

Post the Difference

Print Out PI Difference Report

Special Stocks & Special Procurement Types:


Stock transport order



Returnable transport packaging – RTP

Third Party Processing

Valuation and Account Determination:

Introduction to Material Valuation

Split Valuation

Configure Split Valuation

Defining Global Categories (Valuation Category)

Defining Global Type (Valuation Types)

Defining Local Definition& Assignment (Valuation Area)

Valuation and Account Determination:

Basic Invoice Verification Procedure

Invoice for Purchase Order

Planned Delivery Costs

Unplanned Delivery Costs

Credit Memo

Blocking the Invoice

Releasing Blocked Invoices

Subsequent Debit/Credit

Automatic Settlements (ERS)

GR/IR Account Maintenance

Invoice for Tax, Discounts, Terms of Payment

Invoices for PO’s with Account Assignment

Parking Invoice

Invoice With reference to Service Entry Sheet

Integration with Other Modules:

Integration of MM with FI/CO

Integration of MM with SD

Integration of MM with PP


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