Course
Duration
Fee
[nom]
Contact No.
[nom]
: · [nom]
: · 2 Months
:
:
: · [téléphone]
SAP-MM
INTRODUCTION TO ERP
- ERP Packages
- Introduction to SAP
- Functions and Objectives of MM
SAP NAVIGATION
- Login
- Sessions
- SAP Screens
- Features of SAP Navigations
ORGANIZATIONAL STRUCTURE OF AN ENTERPRISE INTHE SAP R/3 SYSTEM
- Company
- Company code
- Controlling Area
- Plant
- Storage Location
- Purchase Organization
- Purchasing group
MASTER DATA
MATERIAL MASTER
- Material Types
- Material Groups
- Assignment of Number Ranges to Material Types
- Creation of Materials Master
- Change and display of Material Master
VENDOR MASTER
- Vendor Account Group
- Number Ranges
- Assignment of Number Ranges to Vendor Account Groups
- Creation of Vendor Master
- One Time Vendor
PURCHASE INFO RECORD
- Number Ranges for Info Record
- Creation of Info Record
- Change and Display of Info Record
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Office: Plot No #305, 3 rd Floor, Above Canara Bank, Vamshi Estates, Ameerpet Road, Panjagutta, Hyderabad.
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SAP-MM
SOURCE DETERMINATION
- Source List
- Quota Arrangement
PURCHASING
PURCHASE REQUISITION
- Number Range for PR
- Define Document Type
- Requisition or Tracking No.
- Source Determination
- Assignment of Source
REQUEST FOR QUOTATION (RFQ)
- Number Range for RFQs
- Define New Document Type
- Create/Change/Display RFQ
- Print RFQ
QUOTATIONS
- Maintaining ing Quotations
PRICE COMPARISON OF QUOTATIONS
- Comparison of Quotations
- Maximum Price and Minimum Price
- Use of Collective Number for Comparison
PURCHASE ORDER
- Number Range for Purchase Order
- Create/Change/Display PO
- PO With Reference to PR/Quotations/Contract
- Service PO
OUTLINE AGREEMENT
- Contracts
- Value Contract
- Quantity Contract
- Schedule Agreement
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Office: Plot No #305, 3 rd Floor, Above Canara Bank, Vamshi Estates, Ameerpet Road, Panjagutta, Hyderabad.
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SAP-MM
RELEASE PROCEDURE FOR PURCHASING DOCUMENTS
- Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
PRICING PROCEDURE
- Maintain Condition Tables
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
EXTERNAL SERVICE MANAGEMENT
- Service Master Creation Creati
- Service PO
- Service Entry Sheet
OPTIMIZED PURCHASING
- Automatic PO w ref to PR
- Automatic PO at GR
INVENTORY MANAGEMENT
- Movement Types
- Goods Receipt Scenarios
Creation of GR
Cancel GR
Creation of Reservation
Creation of GI wref to Reservation
- Goods Issue
- Transfer Postings
From Plant to Plant – One Step And Two Step Process
From Sloc to Sloc – One Step And Two Step Process
From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock
PHYSICAL INVENTORY
- Types of Physical Inventory
- Creating Physical Inventory Document
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Office: Plot No #305, 3 rd Floor, Above Canara Bank, Vamshi Estates, Ameerpet Road, Panjagutta, Hyderabad.
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SAP-MM
SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES
- Consignment
- Stock transport order
- Subcontracting
VALUATION AND ACCOUNT DETERMINATION INTRODUCTION TO MATERIAL
VALUATION PRICE CONTROL
- Moving Price
- Standard Price
- Split Valuation
- Configure Split Valuation
- Defining Global Categories
- Defining Global Type
- Defining Local Definition& Assignment
INTEGRATION CONCEPTS
- MM-FICO
- MM-SD
- MM-PP
- PM-MM
- QM-MM
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Office: Plot No #305, 3 rd Floor, Above Canara Bank, Vamshi Estates, Ameerpet Road, Panjagutta, Hyderabad.
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