SAP MM Training in Chennai

• 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

• Basic Invoice Verification Procedure
• Invoice for the purchase order
• Planned and Unplannned Delivery Costs
• Credit Memo
• Blocking Invoice
• Releasing Blocked Invoices
• Subsequent Debit or Credit
• Automatic Settlement
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, and Terms of Payment
• Invoice for the POs with the Account Assignment
• Parking Invoice
• Invoice with reference to the Service Entry Sheet

• Integration of MM with FI/CO
• Integration of MM with SD
• Integration of MM with PP

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