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SAP MM

Best SAP MM Training in Pune by Industry Experts

SAP MM Course with Realtime Scenarios & Projects

Duration of Training: 10 weekends

Course Content Of Material Management 

Introduction On SAP MM Module 

Enterprise Structure

  • Define Company
  • Define Company Code
  • Maintain Controlling Area
  • Define Plant
  • Maintain Storeage Location
  • Maintain Purchasing Organisation
  • Assign Company Code to Company
  • Assign Company Code to Controlling Area
  • Assign Plant to Company code
  • Assign Purchasing Organisation to Company Code
  • Assign Purchasing Organisation to Plant

Vendor Master

  • Define Account Group with Screen Layout [Vendor]
  • Create Number Ranges for Vendor A/c
  • Assign Number Ranges to Vendor Account Group
  • Create Vendor
  • Change / Display Vendor
  • Vendor List

Material Master

  • Define Material Types
  • Define Number Ranges for Material Types
  • Create Material
  • Change / Display Material
  • Material List

Purchase Requisition

  • Define Number Ranges for Purchase Requisition
  • Define Document Types
  • Create Purchase Requisition
  • Change / Display Purchase Requisition
  • List Display – Purchase Requisition

Request For Quotation

  • Define Number Ranges
  • Define Document Type
  • Create Request For Quotation
  • Change / Display of Request for Quotation
  • List Display Of Request for Quotation
  • Maintain Quotation
  • Price Comparision

Purchase Order

  • Define Number Ranges
  • Define Document Types
  • Create Purchase Order
  • Create Purchase Order W. R. P.R. & RFQ
  • Change / Display Purchase Order
  • List Display of Purchase Order
  • Create Info Record
  • Change / Display Info Record
  • Create Source List
  • Change / Display Source List
  • Create Automatic Purchase Order

Pricing Procedure

  • Define Condition Type
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group for Purchasing Organisation
  • Assign Schema Group for Purchasing Organisation
  • Define Schema Determination
  • Assign Schema Group Vendor

Automatic Account Determination

  • Define Valuation Class
  • Define A/c Category Reference
  • Configure Automatic Posting

Inventory Management

  • Goods Receipt With P.O. w/o P.O.
  • Material Issue
  • Material Transfer

Invoice Verification

  • Create Invocie
  • Invoice List

External Service Management

  • Define Service Category
  • Define Number Ranges For Service Category
  • Create Cost Center
  • Create Cost Element
  • Create Service Purchase Order
  • Service Receipt Note
  • Service Invoice

Subcontracting Procedure

  • Create BOM
  • Create Subcontracting Purchase Order
  • Material Transfer etc.

Report

  • ABAP Report