Introduction to ERP

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Logiscs Cycle SD/MM/PP
• MM Flow And Procurement Types

SAP Navigation

• Organizational structure of an Enterprise in the SAP R/3 System
• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
• Controlling Settings (Cost Center and Cost Element Etc…)

Source Determination

• Source List
• Quota Arrangement

Purchasing

• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)

Document Types for Purchasing Documents

• Define Document Type
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level

Release Procedure for

• Purchase Requisition, Purchase Order, Request For Quotation (RFQ)

Master Data

• Material Master
• Vendor Master
• Purchase Info Record

Outline Agreement

• Contracts
• Schedule Agreement

Purchasing Documents

• Outline Agreement- Contracts, Schedule Agreement Pricing
• Procedure
• Maintain Condition Table
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Schema Group Vendor
• Schema Group for Purchasing Organization
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

External Service Management

• Service Master Creation
• Service PO

Optimized Purchasing

• Automatic PO w ref to PR
• Automatic PO at GR

Inventory Management

• Movement types
• Goods Receipt
• Goods Issue
• Transfer Posting from Stock to Stock
• Transfer Posting from Plant to Plant
• Transfer Posting from Sloc to Sloc

• Transfer Posting from Material to Material
• Return Delivery to vendor
• Initial Entry of Stock Balances
• Reservations

Physical Inventory

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

Invoice Verification

• Invoice Verification
• Automatic Invoice Verification
• Credit Memo
• Subsequent Debit
• Subsequent Credit

Consumption Base Planning(CBP)

• Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
• Configuring CBP procedure
• Lot Sizing
• Execution of CBP with Reorder Point Planning
• MRP stock/requirement list

Automatic PO process

• Configuration on automatic PO

Cross Module i.e Integration Configuration

• Production Module
• Warehouse Module
• Quality Module
• Sales and Distribution
• Finance and Controlling