SAP MM
SAP MM
Course Overview
SAP MM is a key module in SAP used for material and inventory management. This course teaches how to manage procurement, inventory, and vendor processes efficiently using SAP software.
Objectives
- Understand SAP MM concepts and flow
- Learn procurement and inventory management
- Handle purchase orders, goods receipt, and invoices
- Gain skills for SAP MM job roles
- Prepare for SAP MM certification
Trainer Names
- Afaqh
Course Duration
1-2 Months
Course Mode
Online
Curriculum
Enterprise structure
Define
- Plant
- Purchase Org
- Storage Location
- Purchase group
Assignment
- Plant to company code
- Plant to Purchase organization
- Purchase org to company code
Master Data
- Material Master (MM01/02/03)
- Vendor Master (XK01/02/03)
- Info Record (ME11/12/13)
- Source List (ME01/02/03)
(P2P) Procure to pay cycle
- Purchase requisition (ME51N/52N/53N)
- Request for Quotation (ME41)
- Maintain RFQ (ME47)
- Comparision (ME49)
- Purchase Order (ME21N/22N/23N)
- Goods Receipt (MIGO)
- Invoice Receipt (MIRO)
Transfer goods
- S.location to S.location
- Plant to plant trns
- unrestrictd to quality inspection
- ins to bloked
- block to unres
- Return to vendor
- issue of material
Automatic Purchase Order (ME59N)
- Create material with auto po
- Create vendor with auto po
- Run auto po (ME59N)
External service Procurement
- Service master (AC01/02/03)
- Service Purchase order (ME21N)(K)(D)
- Service Entry Sheet (ML81L)
- Invoice verification (MIRO)
Quota Arrangement (MEQ1/Q2/Q3)
- Create PIR
- Create material with Quota usage
- Create Quota (MEQ1/Q2/Q3)
Contract
- Outline Agreement (ME31K/32K/33K)
- Quantity Contract (MK)
- Value Contract (WK)
- Release Contract (ME35K)
- Scheduling Agreement (ME31L/32L/33L)
- Without Release(LP)
- With Release(LPA) (Maintain/Release)(ME38/ME84)
- Report (ME3L)
Release Procedure for PO
- Characteristics (CT04)
- Class (CL01)
- Define Release Procedure
- Release PO (ME29N)
Pricing Procedure
- Condition Technique
- Price Determination Process
- Schema Determination
Special Procurement Process
- Subcontracting (L)
- Consignment (K)
- Pipeline
Physical Inventory
- Create PI document (MI01)
- Enter count (MI04)
- Post differences (MI07)
- Report (MI20)
Material Requirement Planning (MRP)
- Create MRP material
- requirement list (MD04)
- run mrp single material (MD02)
Configuration of PO Doc. Type and Item Category
- Define Doc Type for PO (OMEC)
- Define Number ranges (OMY6)
Stock Transport Order (STO)
Share This Course
Loved this course? Share it with your friends and network on social media!
