Overview of SAP ERP
Introduction to SAP Modules & Integration
Role of SAP MM in Supply Chain Management
Overview of SAP GUI and navigation
Organizational Structure in SAP MM:
Company Code
Plant
Storage Location
Purchasing Organization & Group
Material Master:
Creation, Change, Display (MM01, MM02, MM03)
Material Types & Industry Sectors
Vendor Master:
Creation, Change, Display (XK01, XK02, XK03)
Central vs Purchasing Level
Purchasing Info Records
Source List
Quota Arrangement
Overview of Procurement Cycle
Purchase Requisition (ME51N, ME52N)
Request for Quotation (RFQ):
Creating RFQ, Maintaining Quotations
Quotation Comparison & Vendor Selection
Purchase Order (ME21N, ME22N):
Types of PO – Standard, Subcontracting, Consignment
Outline Agreements:
Contracts (ME31K)
Scheduling Agreements (ME31L)
Goods Receipt (GR) – MIGO
Goods Issue (GI)
Stock Transfer & Transfer Posting
Reservations
Physical Inventory
Special Stock Handling:
Consignment
Subcontracting
Returnable Transport Packaging
Basic Invoice Verification Process
Invoice Posting (MIRO)
Credit Memos
Blocking Reasons
Subsequent Debit / Credit
Module 6: Valuation & Account Determination
Material Valuation Types
Valuation Areas and Classes
Automatic Account Determination (OBYC)
Integration with FI/CO
