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


  • 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