INTRODUCTION TO SAP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure & Business Process
SAP R/3 Architecture
SAP NAVIGATION
Org structure of an Enterprise in SAP R/3 System
Company, Company code
Controlling Area
Plant
Storage Location, Purchase Organization Purchasing group
Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order P.O. wref to PR, RFQ,Contract & Account Assignment Category
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule agreement
PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Document
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement-Contracts
Schedule Agreement
Pricing Procedure
Maintain Condition Tables
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg
Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR
Automatic PO at GR
Inventory Management
Movement Types
Goods Issue
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Special Stocks and Special Procurement Type
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging–RTP
Third Party Processing
Valuation and Account Determination
Moving Price
Standard Price
Split Valuation
Configure Split Valuation
Defining
Global Categories
Defining Global Type
Defining Local Definition& Assignment
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
ERS Configuration Settings
GR/IR Account Maintenance
Integration Concepts
Integration of MM with FI/CO Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Integration of MM and PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP
Forecast Based Planning
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure & Business Process
SAP R/3 Architecture
SAP NAVIGATION
Org structure of an Enterprise in SAP R/3 System
Company, Company code
Controlling Area
Plant
Storage Location, Purchase Organization Purchasing group
Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order P.O. wref to PR, RFQ,Contract & Account Assignment Category
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule agreement
PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Document
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement-Contracts
Schedule Agreement
Pricing Procedure
Maintain Condition Tables
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg
Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR
Automatic PO at GR
Inventory Management
Movement Types
Goods Issue
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Special Stocks and Special Procurement Type
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging–RTP
Third Party Processing
Valuation and Account Determination
Moving Price
Standard Price
Split Valuation
Configure Split Valuation
Defining
Global Categories
Defining Global Type
Defining Local Definition& Assignment
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
ERS Configuration Settings
GR/IR Account Maintenance
Integration Concepts
Integration of MM with FI/CO Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Integration of MM and PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP
Forecast Based Planning
RSS Feed