SAP-MM-Topics to Be Covered |
UNIT-1
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- Enterprise Structure
- Introduction to SAP, overview of MM process,
- Organization Structure
- Maintain Company Codes for Materials Management
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UNIT- 2
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UNIT- 3
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- VENDOR MASTER creation
- INFO RECORD
- SOURCE LIST
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UNIT- 4
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- ITEM Category STD, K, L, S, U D
- Purchase Documents -- Purchase Requisitions, Request For Quotation, Purchase Order
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UNIT- 5
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- RFQ ME41, ME47, ME49
- Purchase Order process ME21N
- Purchase Order through Purchase Requisition
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UNIT- 6
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- RELEASE PROCEDURE
- DEFINE R.PROCEDURE
- RELEASE PROCESS ME29N
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UNIT- 7
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- SUB-CONTRACTING 1
- THIRD PARTY PROCESS
- PIPE LINE MATERIAL PROCESS
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UNIT- 8
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- CONSIGNMNT PROCESS
- CONTRACTS -1
- CONTRACTS -2
- SCHED AGREEMENT
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UNIT- 9
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- PHYSICAL INVENTORY
- Invoice Verification
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UNIT- 10
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- PRICING M08, M06
- PRICING PROCEDURE DETERMINATION
- Automatic Account Determination
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UNIT- 11
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- stock transfer order methods 1 to 3
- STO Contd., Sales Organization Structure
- STO (Inter)
- STO (Inter) contd.,
- Vendor returns
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UNIT- 12 |
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- Returnable transport packaging
- External Services Management
- Vendor Evaluation one
- Vendor Evaluation Two
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