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SAP MM,CORPORATE TRAINING in BANGALORE Please Contact Sreeram:0919686148888,001-210-399-8414,or E-Mail:gsonlinetrainings@gmail.com.


Introductions 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.


 


Master Data



  • Material Master

  • Vendor Master

  • Info Record Source Determination

  • Source Determination

  • Material Master

  • Vendor Master

  • Info Record

  • Source Determination Purchasing

  • Purchase Requisition

  • Purchase Order

  • RFQ – Request for Quotation

  • Outline Agreements 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 Release Procedure for Purchasing Documents:

  • Creation of Characteristics

  • Creation of Class

  • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies 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 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


 








 

Procedure For Services:



  • Creation of Service Master

  • Creation of Service PO

  • Creation of Service Entry Sheet

  • Invoice wref Service Entry Sheet Inventory Management (IM):

  • Goods Movement

  • Goods Receipt – GR

  • Goods Issue – GI

  • Transfer Posting – TP

  • Reservation Physical Inventory (PI):

  • Types of PI processes

  • Creating Physical Inventory Document

  • Entering Physical Inventory Count

  • List Of Inventory Differences

  • Post the Difference

  • Print Out PI Difference Report Special Stocks and Special Procurement Types:

  • Consignment

  • Stock transport order

  • Subcontracting

  • Pipeline

  • Returnable transport packaging – RTP

  • Third Party Processing Valuation and Account Determination:

  • Introduction to Material Valuation

  • Split Valuation

  • Configure Split Valuation

  • Defining Global Categories (Valuation Category)

  • Defining Global Type (Valuation Types)

  • Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:

  • Basic Invoice Verification Procedure

  • Invoice for Purchase Order

  • Planned Delivery Costs

  • Unplanned Delivery Costs

  • Credit Memo

  • Blocking the Invoice

  • Releasing Blocked Invoices

  • Subsequent Debit/Credit

  • Automatic Settlements (ERS)

  • GR/IR Account Maintenance

  • Invoice for Tax, Discounts, Terms of Payment

  • Invoices for PO’s with Account Assignment

  • Parking Invoice

  • Invoice With reference to Service Entry Sheet Integration With Other Modules:

  • Integration of MM with FI/CO

  • Integration of MM with SD

  • Integration of MM with PP


SAP MM,CORPORATE TRAINING in BANGALORE Please Contact Sreeram:0919686148888,001-210-399-8414,or E-Mail:gsonlinetrainings@gmail.com.

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