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Introductions to MM: 7
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Introduction to ERPLecture1.1
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SAP OverviewLecture1.2
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Functions and Objectives Of MMLecture1.3
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Overview Cycle of MMLecture1.4
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Organizational structure of an Enterprise in the SAP R/3 System,Lecture1.5
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Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, PurchasingLecture1.6
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Organization, Purchasing Group and Assignments.Lecture1.7
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Master Data 3
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Material Master Info RecordLecture2.1
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Vendor MasterLecture2.2
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Info RecordLecture2.3
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Source Determination 5
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Source DeterminationLecture3.1
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Material MasterLecture3.2
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Vendor MasterLecture3.3
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Info RecordLecture3.4
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Source DeterminationLecture3.5
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Purchasing 4
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Purchase RequisitionLecture4.1
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Purchase OrderLecture4.2
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RFQ – Request for QuotationLecture4.3
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Outline AgreementsLecture4.4
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Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement) 3
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Define Document typeLecture5.1
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Define Number Ranges for Document TypeLecture5.2
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Define Screen Layout at Document LevelLecture5.3
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Release Procedure for Purchasing Documents 3
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Creation of CharacteristicsLecture6.1
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Creation of ClassLecture6.2
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Release Group, Release Codes, Release Indicator, Release Prerequisite, Release StrategiesLecture6.3
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Conditions or Pricing Procedure or Price Determination 9
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Define Access sequenceLecture7.1
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Define Condition TypesLecture7.2
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Define Calculation SchemaLecture7.3
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Define Schema GroupLecture7.4
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Schema group vendorLecture7.5
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Schema group purchasing organizationLecture7.6
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Assignment of Schema group to purg. organizationLecture7.7
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Define Schema DeterminationLecture7.8
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Determine Calculation Schema for Standard Purchase OrdersLecture7.9
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External Services Management (ESM 7
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Define Organization status for service categoriesLecture8.1
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Define service categoryLecture8.2
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Define Number RangesLecture8.3
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Define Number Ranges for Service Entry SheetLecture8.4
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Define Internal Number Ranges for Service Entry SpecificationLecture8.5
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Assign Number RangesLecture8.6
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Define Screen LayoutLecture8.7
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Procedure for Services 4
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Creation of Service MasterLecture9.1
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Creation of Service POLecture9.2
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Creation of Service Entry SheetLecture9.3
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Invoice wref Service Entry SheetLecture9.4
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Inventory Management (IM) 5
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Goods movementLecture10.1
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Goods receipt-GRLecture10.2
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Goods Issue-GI ReservationLecture10.3
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Transfer posting-TPLecture10.4
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ReservationLecture10.5
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Physical Inventory (pi) 6
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Types of PI processLecture11.1
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Creating physical inventory DocumentLecture11.2
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Entering Physical Inventory CountLecture11.3
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List of Inventory DifferencesLecture11.4
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Post the differenceLecture11.5
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Print out PI Difference reportLecture11.6
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Special Stocks and Special Procurement Types 6
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ConsignmentLecture12.1
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Stock transport orderLecture12.2
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SubcontractingLecture12.3
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PipelineLecture12.4
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Returnable transport packing –RTPLecture12.5
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Third party processingLecture12.6
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Valuation and Account Determination 13
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Basic Invoice Verification procedure Planned Delivery costsLecture13.1
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Invoice for purchase orderLecture13.2
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Planned Delivery costsLecture13.3
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Unplanned Delivery CostsLecture13.4
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Credit MemoLecture13.5
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Blocking the invoiceLecture13.6
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Releasing blocked invoice Automatic Settlements (ERS)Lecture13.7
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Subsequent Debit/CreditLecture13.8
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Automatic Settlements (ERS)Lecture13.9
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GR/IR Account MaintenanceLecture13.10
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Invoice for Tax, Discounts, and Terms of paymentLecture13.11
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ParkingLecture13.12
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Invoice Invoice With reference to Service Entry SheetLecture13.13
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Integration with Other Modules 1
