SAP MM COMPLETE ONLINE TRAINING PACK

SAP -MM COMPLETE ONLINE TRAINING PACK

SAP MM Introduction Overview Organisational Structure Master Data in MM Classifying Materials in MM Implementing Material Requirement Planning Implementing Inventory management Exploring Procurement Process Exploring Invoice Verification Process  SAP MM Transaction codes Materials Management (MM) Overview MM MASTER RECORDS Create Purchasing Info Record Change Purchasing Info Record Changes to Purchasing Info Record Vendor Master Creation Vendor Master Change Vendor Account Changes (Centrally) Create Material Master Change Material Master PURCHASING Create Purchase Requisition Change Purchase Requisition Purchase Requisitions: List Display Assign and Process Requisitions Individual Release Collective Release Create Purchase Order Change Purchase Order Print Fax or e-mail Purchase Order Create Contract/Agreement Change Contract/Agreement Create RFQ - Request for Quotation Change RFQ Maintain Quotation INVENTORY MANAGEMENT Post Goods Receipt for PO Other Goods Receipts Returns to Vendor (via GR for PO) Post Goods Receipt for PO Vendor Unknown Stock Overviews Display Warehouse Stock Material Documents List: Material Movements Transfer Posting Goods Issue Goods Withdrawal Create Physical Inventory Document Change Physical Inventory Document Enter Inventory Count Change Inventory Count Enter Count without Reference Post Inventory Difference METERIAL REQUIERMENTS PLANNING(MRP) MRP Run Single Item-Single Level INVOICE VERFICATION Enter/Change Invoice Release Blocked Invoice Maintain Clearing Account MM INFORMATION SYSTEM Purchase Orders by Material Group Analysis of Order Values Maintain Material Source List Change Material Document Output Processing for Material Document Difference List Vendor Evaluation Analysis Sales and Distribution (SD) Overview SD MASTER RECORDS Create Customer Master Centrally Change Customer Master Centrally Display Changes to the Customer Master Centrally Block or Unblock a Customer Display of Changes for Customer Create One-Time Customer (Sales) Create Payer (Centrally) Create Ordering Party (Centrally) Create Item Proposal Change Item Proposal Create Condition Change Condition Create Condition with Reference SALES PROCESS Create Inquiry Change Inquiry List of Inquiries Create Scheduling Agreement Change Scheduling Agreement List of Scheduling Agreements Display Incomplete Scheduling Agreements Create Quotation Change Quotation List of Quotations Expiring Quotations Expired Quotation Completed Quotations Display Incomplete Quotations Create a Contract Change a Contract List of Contracts Display Incomplete Contracts Display Expiring Contracts Display Expired Contracts Display Completed Contracts Create a Sales Order Change a Sales Order List of Sales Orders Display Incomplete Sales Orders (Sales Order Error Log) Display Blocked Orders Display a List of Orders Within Time Period Create a Debit Memo Request Change a Debit Memo Request List of Debit Memo Requests Display Blocked Debit Memo Requests Display a List of Orders Within Time Period Create a Credit Memo Request Change a Credit Memo Request List of Credit Memo Requests Display Blocked Credit Memo Requests Display a List of Orders Within Time Period Returns Order Returns Delivery Credit for Returns SHIPPING AND TRANSPORTATION Create Delivery Change Outbound Delivery Display Delivery Change Documents Output from Deliveries Process Delivery Due List Sel. Outbound Deliveries for Picking Deliveries for Goods Issue Cancel Goods Issue for Delivery Note VL23 Goods Issue (Background) BILLING Create Billing Document Change Billing Document Process Billing Due List List Billing Documents Release Billing Documents Output from Billing Cancel Billing Document Blocked SD Documents Released SD Documents SD INFORMATION SYSTEMS Customer Analysis - Selection Material Analysis - Selection Sales Org. Analysis - Selection Execute Pricing Report

Course Introduction Introduction to this Course SECTION 2 Material Master Data Create Material Master Record Change Material Master Record Create a Raw Material Master Record Extending the Material Master Record Views Display a Material List Create Vendor Master Record Change Vendor Master Record Display The Vendors List Deactivate a Vendor Maintain Source List Generate a Source List SECTION 3 Purchasing Information Data Create Information Record Change and Display an Info Record by Vendor Change and Display an Info Record by Material SECTION 4 Purchase Requisition Create a Purchase Requisition (PR) Display a Purchase Requisition List Assign a Source of Supply for a PR SECTION 5 Request for Quotation (RFQ) Create a Request for Quotation Change a Request for Quotation Release a Request for Quotation Issue a Request for Quotation to a Vendor SECTION 6 Quotations Create a Quotation Comparing Quotations Rejecting and Printing Quotations SECTION 7 Purchase Order Create a PO with Known Vendor Create a PO with Unknown Vendor Create a Subcontract Purchase Order Create a Purchase Order Report Analysis SECTION 8 Goods Receipt Goods Receipt Goods Receipt for a Production Order Goods Receipt with Wrong Supply Reverse Goods Receipt SECTION 9 Invoice Verification Enter Incoming Invoice Parking an Invoice Releasing a Blocked Invoice SECTION 10 Course Conclusion Conclusion to this Course

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