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About SAP Material Management (MM)

Enrich your skills in SAP MM through our online training, mastering material sourcing, procurement, and inventory management. Benefit from hands-on experience with lab sessions, real projects, and industry use cases. SAPSupportPro ensures career guidance, empowering you to set and achieve goals from the training’s commencement

SAP MM Course Content

  • Overview of ERP
  • Introduction to SAP
  • Objectives and Functions of MM
  • MM Overview Cycle
  • Organizational Structure of the enterprise in SAP R/3 System
  • Creating Organizational Elements – Company Code, Company, Storage Location, Plant, Purchasing Group, and Assignments.
  • Vendor Master
  • Info Record
  • Material Master
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Purchase Order
  • Purchase Requisition
  • Outline Agreements
  • RFQ – Request For Quotation
  • Define the Document Type
  • Define the Number Ranges for the Document Type
  • Define the Document Level and Screen Layout
  • Creation of Class and Characteristics
  • Release Codes, Release Indicator, Release Group, Release Strategies, and Release Prerequisite.
  • Defining the Access Sequence
  • Defining the Calculation Schema and Condition Types
  • Defining the Schema Group
  • Schema Group Vendor
  • Schema Group Purchasing Organization
  • Assigning Schema Group to the Purchasing Organization
  • Define the Schema Determination
  • Determine the Calculation Schema for the Standard Purchase Orders
  • Defining the Organization Status for the Service Categories
  • Defining the Service Category and Number Ranges
  • Define the Number Ranges for the Service Entry Sheet
  • Define the Internal Number Ranges for the Service Entry Specification
  • Assigning the Number Ranges
  • Defining the Screen Layout
  • Creating Service Master
  • Creating Service PO
  • Creating the Service Entry Sheet
  • Invoice wref Service Entry Sheet
  • Goods Movement
  • Goods Receipt – GR
  • Goods Issues – GI
  • Transfer Posting – TP
  • Reservation
  • Different kinds of PI Processes
  • Creating the Physical Inventory Document
  • Entering the Physical Inventory Count
  • Inventory Differences List
  • Post Differences
  • Printing the PI Difference Report
  • Consignment
  • Subcontracting
  • Stock Transport Order
  • Pipeline
  • Third-Party Processing
  • Returnable Transport Packaging – RTP
  • Overview of Material Valuation
  • Split Valuation
  • Configuring the Split Valuation
  • Defining the Global Categories
  • Defining the Global Type
  • Defining the Assignment and Local Definition
  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP