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SAP - MATERIAL MANAGEMENT TRAINING

Course Details

SAP MM(Material Management) is a part of SAP ECC (ERP Central Component) which deals with the Manufacturer Supply Chain. It is integrated with other ECC Components like Production Planning (PP), Plant Maintenance (PM), Finance and Controlling (FICO), Sales and Distribution (SD), Quality Management (QM), and Human Capital Management (HCM), where everything depends on Master-data.

SAP MM module contains components of Procurement Process, Inventory Management, Warehouse Management, Invoice Verification, Account Determination & Valuation of Material, and Material Requirement Planning.

We provide the best SAP Material Management Training In Chennai, in which you get knowledge and experience in the concept of SAP MM with well-acquainted Trainers in advanced training sessions.

Lessons 1: Enterprise Structure - Definition

  • Define valuation level
  • Define plant
  • Maintain storage location
  • Maintain purchasing organization
  • Assign plant to company code
  • Assign purchasing organization to company code
  • Assign purchasing organization to plant
  • Assign standard purchasing organization to plant
  • Assign fields to fields selection groups
  • Maintain field selection for data screens
  • Maintain company codes for materials management
  • Define attributes of material types
  • Define number ranges for each material types
  • Define attributes of system messages
  • Define material groups
  • Define external material groups
  • Initialize period
  • Activate mrp for mrp areas
  • Define mrp areas
  • Define attributes of system messages
  • Define purchasing value keys
  • Entry aids for items without a material master
  • Create purchasing groups
  • Define document types (rfq/quotation)
  • Define text types for header texts (rfq/quotations)
  • Define copying rules for header texts (rfq/quotations)
  • Define document types (purchase requisitions)
  • Release procedure with classification (purchase requisitions)
  • Define number ranges (purchase orders)
  • Define document types (purchase orders)
  • Set tolerance limits for price variance
  • Release procedure for purchase orders
  • Define screen layout at document level
  • Define text types for header texts (purchase orders)
  • Define copying rules for header texts (purchase order)
  • Define text types for item texts (purchase orders)
  • Define copying rules for item texts (purchase order)
  • Define document types (contracts)
  • Define screen layout at document level (contracts)
  • Define text types for header texts (contracts)
  • Define copying rules for header texts (contracts)
  • Define text types for item texts (contracts)
  • Define copying rules for item texts (contract)
  • Define external confirmation categories
  • Define internal confirmation categories
  • Set up confirmation control
  • Define access sequence
  • Define condition types
  • Define calculation schema
  • Define schema group
  • Define schema determination
  • Define transaction event keys
  • Maintain condition table
  • Define grid for quantity variances
  • Define grid for delivery date variance
  • Define weighing keys
  • Define criterion (vendor evaluation)
  • Define scope of list (vendor evaluation)
  • Maintain purchasing organization data
  • Define permissible partner roles per account group
  • Define partner schemas (vendor master)
  • Assign partner schemas to account groups
  • Define partner schemas (purchasing documents)
  • Assign partner schemas to document types
  • Define service category
  • Define number ranges
  • Define number range for service entry sheets
  • Define attributes of system messages
  • Plant parameters
  • Define number assignment for accounting documents
  • Define number assignment for material and physical inventory documents
  • Define number assignment for reservations
  • Field selection for goods movement/initial header screens
  • Field selection for migo
  • Field selection per movement type
  • Settings for transactions and reference documents
  • Create storage location automatically
  • Set manual account assignment
  • Define screen layout
  • Maintain copy rules for reference documents
  • Set up dynamic availability check
  • Generate physical inventory documents for goods movements
  • Check tolerance limits
  • Create storage locations automatically
  • Set manual account assignment
  • Define screen layout
  • Maintain copy rules for reference documents
  • Set dynamic availability check
  • Set “delivery completed” indicator
  • Set expiration date check
  • Create storage location automatically for automatic movements
  • Set manual account assignment for automatic movements
  • Define screen layout for automatic movements
  • Generate physical inventory documents for goods movements
  • Define default values for reservations
  • Maintain copy rules for reference documents
  • Set dynamic availability check for reservations
  • Default values for physical inventory
  • Record reasons for goods movements
  • Copy, change movement types

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