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ERP MM (Material Management) Training

MM SYLLABUS



Introduction
  • ERP Package
  • Introduction to ERP
  • Functions & Objectives of MM
  • ERP Real Time Project Team Structure & Business Process
  • ERP R3 Architecture

ERP Navigation
  • Org Structure of an enterprise in ERP R/3 System
  • Company, Company Code
  • Controlling Area
  • Plant
  • Storage
  • Location, Purchase Organization
  • Purchasing group

Inventory Management
  • Movement Type
  • Goods Issue

Physical Inventory
  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types
  • Special Stocks and Special Procurement Types
  • Consignment
  • Stock Transport Order
  • Sub-contracting
  • Pipeline
  • Returnable Transport Packing – RTP
  • Third Party Processing

Master Data
  • Material Master
  • Vendor Master
  • Purchase Info Record

Source Determination
  • Source List
  • Quota Arrangement



Purchasing
  • Purchase Requisition
  • Purchase Order (PO) with PR & RFQ, Contract, Account Assignment
  • Request for Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement
  • PR,RFQ,CONTRACTS
  • Account Assignment Category

Valuation and Account Determination
  • Introduction to Material Valuation Price Control
  • Moving Price
  • Standard Price


Document Type for Purchase Group
  • Define Document Type
  • Defining Number Range for Document Type
  • Defining Screen Layout at Document Level


Release Procedure for Purchasing Documents
  • Purchase Requisition
  • Purchase Order
  • Request for Quotation
  • Outline Agreement Contracts
  • Schedule Agreement

Invoice Verification
  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Cost
  • Planned Delivery Cost
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Sub request Debit/Credit
  • GR/IR Account Maintenance

Integration Concepts
  • Integration of MM with FI/CO
  • Automatic Account Determination
  • Integration of MM with SD
  • Stock Transfer Order(STO)
  • Intra Company Stock Transfer
  • Inter Company or Cross Company Stock Transfer



Pricing Procedure
  • Maintain condition tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema group Schema Group Vendor Schema Group for Porj Assignment of Schema group to Porj
  • Define Schema Determination, Determine calculation schema for standard Purchase Orders