SAP MM Online Training

SAP MM Online Training

SAP MM Course Content

Take yourself to higher level of expertise by joining Mantra Online Trainings. Learn SAP MM (Material Management) from ERP introduction to integration of MM with PP. Check the course details below.


Introduction to ERP

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure & Business Process
• SAP R/3 Architecture


SAP Navigation
Org structure of an Enterprise in SAP R/3 System

• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group


Master Data

• Material Master
• Vendor Master
• Purchase Info Record


Source Determination

• Source List
• Quota Arrangement



• Purchase Requisition
• Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
• Request For Quotation (RFQ)
• Outline Agreement
• Contracts
• Schedule Agreement


Document Types for Purchasing Documents

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


Release Procedure for Purchasing Documents

• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement


Pricing Procedure

• Maintain Condition Tables
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group

a) Schema Group Vendor
b) Schema Group for Porg
c) Assignment of Schema Group to Porg

• Define Schema Determination


a) Determine Calculation Schema for Standard Purchase Orders






External Service Management

• Service Master Creation
• Service PO
• Service Entry Sheet


Optimized Purchasing

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


Inventory Management

• Movement Types
• Goods Receipt Scenarios

a) Creation of GR
b) Cancel GR
c) Return delivery to vendor
d) GR for Partial Delivery
e) GR for Stock Types

• Reservation


a) Creation of Reservation
b) Creation of GI wref to Reservation

• Goods Issue
• Transfer Postings



a) From Plant to Plant – One Step And Two Step Process
b) From Sloc to Sloc – One Step And Two Step Process
c) From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock






Physical Inventory

• 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
• Subcontracting
• Pipeline
• Returnable transport packaging – RTP
• Third Party Processing


Valuation and Account Determination
Introduction to Material Valuation Price Control

• Moving Price
• Standard Price
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment


Invoice Verification

• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Unplanned Delivery Costs
• Planned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• ERS Configuration Settings
• GR/IR Account Maintenance


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
• Re Order Point Planning
• Automatic and Manual ROP
• Forecast Based Planning