- ERP Package
- Introduction to ERP
- Functions & Objectives of MM
- ERP Real Time Project Team Structure & Business Process
- ERP R3 Architecture
- Org Structure of an enterprise in ERP R/3 System
- Company, Company Code
- Controlling Area
- Plant
- Storage
- Location, Purchase Organization
- Purchasing group
- Movement Type
- Goods Issue
- 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
- Consignment
- Stock Transport Order
- Sub-contracting
- Pipeline
- Returnable Transport Packing – RTP
- Third Party Processing
- Material Master
- Vendor Master
- Purchase Info Record
- Source List
- Quota Arrangement
- 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
- Introduction to Material Valuation Price Control
- Moving Price
- Standard Price
- Define Document Type
- Defining Number Range for Document Type
- Defining Screen Layout at Document Level
- Purchase Requisition
- Purchase Order
- Request for Quotation
- Outline Agreement Contracts
- Schedule Agreement
- 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 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
- 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.
Are you looking forward to learning
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This module mainly covers every
aspect of material management, starting from planning, controlling, and
procurement. This module is of the central ERP SAP Component that clearly
defines the company’s inventory and warehouse management function. Its main
objective is to keep all the materials in quantities as per the requirements
only.
In addition, SAP MM modules also help
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addressing all the changes involved in this process. Therefore, you need to
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As one of the premier SAP MM training institutes in Kolkata, we
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apart from that, we have a separate placement cell that looks after the placement
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