SAP MM Online for graduates by Elegant IT Services

INTRODUCTION: -
SAP R/3
ERP
SAP Library
Navigation

ENTERPRISE STRUCTURE:-
Company
Company code
Plant
Storage Location
Purchase Organization
Plant Specific Pur Org
Company Code Specific Pur Org
Standard Pur Org
Reference Pur Org
Central Pur Org

MASTER DATA:-
Material Master
Vendor Master
Purchasing Info Record (PIR)
Source List
Quota Arrangements

PURCHASING:-
Purchase Requisition (PR)
Request for Quotation (RFQ)
Quotation
Price Comparison
Purchase Order
Outline Agreements
Contracts
Scheduling Agreements
Automatic Source Determination
Automatic PO Generation

SPECIAL PROCUREMENT PROCESS:-
Stock Purchasing
Subcontracting Purchasing
Consignment Purchasing
Blanket PO
Third Party PO
External Services
Stock Transport Order (STO)
Consumable Purchasing
Pipeline

RELEASE STRATEGY FOR PURCHASING DOCUMENTS:-
For PR
For External Purchasing Documents

VALUATION:-
Split Valuation
Automatic Account Determination

PRICING RELEVANT TO MM:-
Calculation Schema

INVENTORY MANAGEMENT:-
Goods Receipt (GR)
Goods Issue (GI)
Stock Transfers / Transfer Postings
Reservations
Physical Inventory
Movement types

CONSUMPTION BASED PLANNING (CBP):-
Reorder Point Planning (RPP)
Forecast Based Planning (FBP)

LOGISTIC INVOICE VERIFICATION (LIV):-
Invoice
Credit Memos
Subsequent Debits / Credits
Variances
Invoices for POs with Account Assignment
Invoices w/o reference to POs
Evaluated Receipt Settlement (ERS)
GR/IR Account Maintenance

ASAP METHODLOGY:-

PROJECT DISCUSSION:-