SAP MM Training

SAP MM Online Training

SAP MM Overview

  • Organization Structure of an Enterprise
  • Procurement Process
  • Purchase Order
  • Goods Receipt
  • Invoice Verification
  • Purchase Requisition

Procurement Process in SAP MM

Master Data

  • Materials Master
  • Vendor Master
  • Purchase Info Record

Purchasing

  • Purchase Order (PO)
  • Purchase Requisition (PR)
  • Request for Quotations (RFQ)

Special Stocks and Special Procurement Types

  • Stock Item Orders
  • Non-Stock/Consumable Item Orders
  • One Time Materials
  • Service Orders, Service Entry Sheet
  • Subcontracting Orders

Source Determination

  • Source List
  • Source Determination

Release Procedures for Purchasing Documents (with classification)

  • Creation of Characteristics
  • Creation of Class
  • Release Groups, Code, Indicator, Pre-requisites
  • Release Strategies
  • Inventory Management
  • Goods Receipt
  • Goods Issue
  • Transfer Posting
  • Reservation
  • Physical Inventory

Invoicing

  • Invoice Posting
  • Variances and Blocking Reasons
  • Release Blocked Invoices
  • Automatic Settlements – Evaluated Receipt Settlement (ERS) 

Materials Master

  • Materials Type
  • Materials Group
  • Storage Conditions 

Purchase Requisition

  • Number Range
  • Document Type
  • Field Selection
  • Text Types

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