SAP MM

Breadcrumb Abstract Shape
Breadcrumb Abstract Shape
Breadcrumb Abstract Shape
Breadcrumb Abstract Shape
Breadcrumb Abstract Shape
Breadcrumb Abstract Shape
SAP Introduction

  • Introduction to ERP and SAP
  • SAP R/3 Architecture
  • ASAP Methodology
  • Procurement Process Basic Settings
  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization
  • Storage Location
  • Purchase Group
  • Material Group Master Data
  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source List
  • Quota Arrangement

    Purchase Requisition

  • Direct Purchase Requisition
  • Indirect Purchase Requisition
  • Configuration on Purchase Requisition

    • Request for Quotation (RFQ)

    • Configuration and Customization activities on RFQ
    • Quotation
    • Request for Quotation Management
    • Quotation Processing
    • Purchase requisition Creation
    • Purchase Order Creation
    • Contracts
    • Scheduling Agreements
    • Blanket Purchase Order
    • Automatic PO Creation
    • Maintain Quotation
    • Price Comparison

     

    Purchasing

    • Standard Purchase Order
  • Configuration on Document type Discussion on item category
  • Subcontracting Purchase Order
  • Creating Subcontracting PO, Goods Issue, GR.
  • BOM Details
  • Consumption of components with respective movement types
  • Consignment Purchase Order
  • PO creation, GR and settlement
  • Third Party Purchase Order
  • Configuration and process execution activities
  • Creation of Third Party PO from Sales Order
  • Stock Transport Order
  • Intra-Stock STO with MM route Intra-Stock STO with Delivery Inter-Stock STO
  • Services Order Complete process execution and Configuration activities on Service Orders
  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions

    • Inter-Stock STO

    • Services Order Complete process execution and Configuration activities on Service Orders
    • Processing Non-Assigned Purchase Requisitions
    • Processing Assigned Purchase Requisitions

      Inventory Management

    • Goods Receipts
    • Reservations and Goods Issue
    • Stock Transfers
    • Transfer Posting
    • Special Inventory Management Features
    • Stock Transport Order
    • Physical Inventory Management
    • Cycle Counting
    • Inventory Sampling

    Configuration

    • Master Data
    • Purchasing Documents
    • Inventory Management
    • Enterprise Structure
    • Consignment
    • Subcontracting
    • Pipeline Process
    • Service Procurement