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
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