Introductions to MM

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System

Creation of Organizational Elements –

  • Company
  • Company code
  • Plant
  • Storage Location
  • Purchasing Organization
  • Purchasing Group and Assignments

Master Data

  • Material Master
  • Vendor Master
  • Info Record Source Determination
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination Purchasing
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation

Procedure for Services:

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet

Invoice wref Service Entry Sheet Inventory Management (IM):

  • Goods Movement
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP

Reservation Physical Inventory (PI):

  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Print Out PI Difference Report 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
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories (Valuation Category)
  • Defining Global Type (Valuation Types)

Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

  • Define Document type
  • Define Number Ranges for Document Type

Define Screen Layout at Document Level Release Procedure for Purchasing Documents:

  • Creation of Characteristics
  • Creation of Class
  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purchasing Organization
  • Define Schema Determination

Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:

Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):

  • Define Organization status for service categories
  • Define service category
  • Define Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges
  • Define Screen Layout

Defining Local Definition& Assignment (Valuation Area) Valuation and Account Determination:

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Planned Delivery Cost
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment
  • Invoices for PO’s with Account Assignment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet Integration With Other Modules:


  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP



SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7


SAP Certified Application Associate – Procurement with SAP ERP 6.0 EHP6

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