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   SAP MM COURSE CONTENT Contact globally @ Jaya ram Prasad E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649 Overview of ERP Introduction to SAP Functions and Objectives of MM    SAP Real Time Project Team Structure and Business Process    SAP R/3 Architecture  Section I: Enterprise Structure    Enterprise structure in Material Management    Define organizational elements    Assign organizational elements Section II: Creating Master Data    Material master record    Vendor master record    Purchase info records    Source determination    Source list    Quota Arrangement Section III: Purchasing    Purchase Requisition    Purchase Order    Request For Quotation (RFQ) Outline Agreement    Contracts    Schedule Agreement Section IV: Document Types for Purchasing Documents    Define Document Type    Define Number Ranges for Document Types    Define Screen Layout At Document Level   SAP MM COURSE CONTENT Contact globally @ Jaya ram Prasad E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649 Section V: Release Procedure for Purchasing Documents    Purchase Requisition    Purchase Order    Request For Quotation (RFQ)    Outline Agreement- Contracts, Schedule Agreement Section VI: Pricing Procedure    Maintain Condition Table    Define Access Sequence    Maintain Condition Table    Define Condition Types    Define Calculation Schema    Define Schema Group    Define Schema Group a.   Schema Group Vendor b.   Schema Group for Purchasing Organization c.   Assignment of Schema Group to Purchasing Organization    Define Schema Determination a.   Determine Calculation Schema for Standard Purchase Orders Section VII: Optimized Purchasing    Automatic PO w ref to PR    Automatic PO at GR Section VIII: Inventory Management    Movement types    Goods Receipt    Goods Issue    Transfer Postings    Transfer Posting from Stock to Stock    Transfer Posting from Plant to Plant   SAP MM COURSE CONTENT Contact globally @ Jaya ram Prasad E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649    Transfer Posting from Storage location to Storage location    Return Delivery to vendor    Initial Entry of Stock Balances    Reservations Section IX : Physical Inventory    Types of Physical Inventory    Creating Physical Inventory Document    Entering Physical Inventory Count    List Of Inventory Differences    Post the Difference  Section X: Special Stocks and Special Procurement Types    Consignment    Stock transport order    Subcontracting    Pipeline    Returnable transport packaging –  RTP    Third Party Processing Section XI: Valuation and Account Determination    Introduction to Material Valuation    Split Valuation    Configure Split Valuation    Defining Global Categories    Defining Global Type    Defining Local Definition& Assignment   Section XII: Invoice Verification    Basic Invoice Verification Procedure    Invoice for Purchase Order    Unplanned Delivery Costs    Planned Delivery Costs   SAP MM COURSE CONTENT Contact globally @ Jaya ram Prasad E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649    Credit Memo    Blocking the Invoice    Releasing Blocked Invoices    Subsequent Debit/Credit    Automatic Settlements (ERS, Cosignment,Pipeline)    GR/IR Account Maintenance    Stochastic Block    Parking Invoice Document Section XIII: Integration Concepts    Integration of MM with FI/CO Automatic Account Determination    Integration of MM with SD Stock Transport Order (STO) Intra Company Stock Transfer Inter Company or Cross Company Stock Transfer    Integration of MM with PP MRP Concepts Planned Independent Requirements Consumption Based Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planning Overview on real time functionality in MM department Interview Tips Reports
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