Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory.
1. Introduction 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.
2. Master Data
Material Master
Vendor Master
Info Record
3. Source Determination
Source Determination
Material Master
Vendor Master
Info Record
Source Determination
4. Purchasing
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
5. 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
6. Release Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release
Prerequisite, Release Strategies
7. Conditions or Pricing Procedure or Price Determination
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
Determine Calculation Schema for Standard Purchase Orders
8. 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
