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SAP MM Training


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SAP MM (Materials Management) Course Content

Introduction

ERP Overview

Business Scenarios

Materials Management Overview

Enterprise Structure

Definitions

Assignments

Significance

Master Data

Vendor Master

Material Master

Purchasing Info Record

Quota arrangement

Source list

Purchasing

Classification of purchasing documents

Introduction to different Purchasing documents.

Configuration and creation of purchasing documents.

RFQ

Purchase Requisition

Purchase Order

Contracts – Release Orders

Limit Orders / Blanket Orders

Scheduling Agreements (With Release /Without Release)

Creation of purchase orders automatically.

Release Procedure

Pricing

Condition tables

Defining condition types

Access sequence

Defining calculation schema and determination of schema

Condition technique

Inventory Management

Movement Types – Significance and relevance

Plant Parameters for IM

Inbound Deliveries

Goods Movements (GR ,GI,TP)

Interplant Transfer

Account postings.

Physical Inventory Proc

External Service Procurement

Creation of service master

Introduction to external services management.

Service po

Acceptance of service entry sheet.

Service entry sheet

Material Requirement Planning / Consumption Based Planning

MRP Profiles

MRP Types

MRP Groups

Re- Order Point Planning

MRP Run

Valuation

Split valuation

Material Valuation

Configuration for split valuation.

Account Determination

Introduction to account determination.

Transaction event keys

Account category reference

Valuation grouping code

Configure settings and G/L account assignment.

Logistics Invoice Verification

Configuration

Invoice Process – Business Case

Invoice

Credit Memo

Subsequent Credit /Debit

Invoice Blocking , Release

Taxes

Integration Scenarios

Consignment , Pipe Line Process

MM-SD ( Third Party Order processing)

Sub-contracting Process

Settlements.

Stock transfer orders.

 

 

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