Understand the core concepts of SAP MM

From ZSOFTECH, Learn SAP MM advanced training, about Plant – This is a location where inventory items can be stored. Companies can store their financial transactions and maintain them

Learn about Storage Locations – This is the physical location where the stock is kept

Learn about Purchase organization – This unit contains the data related to purchase orders and pricing. This makes the acquisition of goods cost-effective.

Acquire extensive knowledge about the Functions and Objectives of Material Management

Get acquainted with the organizational structure of an enterprise in the SAP R/3 System

Define various Document Types such as PR, PO, REQ, Contract, and more for Purchasing Documents

Gain knowledge about the Release group, Release codes, Release Indicator, Release prerequisite, Release strategies

Learn about the Schema Group, Calculation Schema, Schema Group Vendors, Schema Determination, and more

Get Acquainted with the organization for service categories, number ranges for Service Entry Sheet, and more

Create Physical Inventory Document and list of Inventory Differences

Learn about Stock transport Order, Returnable Transport Packaging, Third Party Processing, and more

Know extensively about Material Valuation, Split Valuation, Global Categories, and more

Acquire knowledge about the Invoice Verification Procedure, Invoice for Purchase Order, Automatic Settlements (ERS), GR/IR Account Maintenance, and more

Integrate MM with other Modules such as FI/CO, SD, PP

SAP MM Overview

SAP MM Organizational Structure

SAP Procure to Pay Process

SAP Stock Transfer Order and Stock Transfer Process

Subcontracting Process in SAP

Vendor Consignment Process in SAP

SAP Movement Types

SAP Vendor Master Data

SAP MM Material Master

SAP Purchasing Info Record

SAP MM Pricing Conditions

SAP Mass Maintenance (MASS Transaction)

SAP Purchase Requisition

SAP Request for Quotation (RFQ)

Convert Purchase Requisition to Purchase Order in SAP

SAP Purchase Order (with Reference to RFQ)

SAP Purchase Order Acknowledgement

SAP Material Valuation

SAP Inventory Valuation

SAP Goods Receipt for Consumable Material

SAP Goods Receipt for Stock Material

SAP Stock Types

SAP Invoice Verification

SAP MMBE Stock Overview

SAP Blanket Purchase Order

SAP Source List

SAP Evaluated Receipt Settlement

SAP Service Master

SAP Service Conditions

SAP Service Entry Sheet

SAP Service Invoice Verification

SAP Purchase Order Report

SAP Purchase Requisition Report

SAP Vendor Invoice Report

SAP Logistics Information System

SAP MM Info Structure

SAP MRP Process

SAP MRP vs CBP

SAP MRP Procedures

SAP MRP Types

SAP MRP Profile

SAP Material Status

SAP Reorder Point Planning

SAP Consumption-Based Planning

SAP MM FI Integration