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Introduction to ERP SAP Navigation Master Data Purchasing Document Types for Purchasing Documents Release Procedure for Purchasing Documents Pricing Procedure External Service Management Inventory Management Special Stocks and Special Procurement Types Integration Concepts
Introduction to SAP ERP Packages Overview of MM Life Cycle Functions and Objectives of MM SAP R/3 Architecture 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, Valuation Level
Material Master Vendor Master Purchase Info Record Source Determination Source List PURCHASING: Purchase Requisition Purchase Order Request For Quotation (RFQ)
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
Define Access Sequence Define Condition Types Define Schema Determination Define Calculation Schema Define Schema Group External Service Management: Service Master Creation Service PO Service Entry Sheet
Movement types Goods Issue Goods Receipt Transfer Postings Return Delivery to vendor Stock Transfer and transfer Postings Reservations Creation Of Movement Types
Consignment Stock transport order Subcontracting Pipeline Returnable transport packaging RTP Third Party Processing
Integration of MM with FI/CO Integration of MM with SD Automatic Account Determination 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
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