Introduction to ERP

ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
FSAP R/3 Architecture

SAP Navigation

GL master record
Organizational structure of an Enterprise in the SAP R/3 System
Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

Material Master
Vendor Maste
Purchase Info Record Source Determination
Source List
Quota Arrangement

Purchasing

Purchase Requisition
Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
Request For Quotation (RFQ) Outline Agreement
Contracts
Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

Define Document Type
Account determination
Define Number Ranges for Document Types
Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

Controlling area
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

Maintain Condition Tables
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Access SequenceDefine Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg
Define Schema Determination 1. Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation
Service PO
Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

Profitability segments
Automatic PO at GR

Inventory Management

Movement Types
Goods Receipt Scenarios 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types
Reservation Creation of Reservation Creation of GI wref to Reservation
Goods Issue
Transfer Postings 1. From Plant to Plant – One Step And Two Step Process 2. From Sloc to Sloc – One Step And Two Step Process 3. From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory

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

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 Price Control 1. Moving Price 2. Standard Price
Split Valuation
Configure Split Valuation
Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment

Invoice Verification

Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
ERS Configuration Settings
GR/IR Account Maintenance

Integration Concepts

Integration of MM with FI/CO Automatic Account Determination

Integration of MM with SD

Stock Transport Order (STO)
Intra Company Stock Transfer
Service Entry Sheet
Inter Company or Cross Company Stock Transfer

External Service Integration of MM with PPManagement

MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP
Forecast Based Planning

Additional Topics

LSMW
MM Reports
General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP