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SAP MMSAP MM
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SAP Overview & Navigations
Introduction to SAPTypes of SAP Projects and terms associated with itLogon to SAP system & Navigations
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Organizational Levels
SAP MM Organizational Levels & its importanceCompany CodePlantStorage LocationPurchasing OrganizationPurchasing Group
Master Data
Material MasterMaterial ViewsMaterial TypesVendor MasterAccount Group, Reconciliation Account, Partner RolesPurchasing Info Records (PIR)Source List
SAP Procurement Cycle
Purchasing Documents
Purchase RequisitionPurchase OrderOutline Agreements: Contracts & Scheduling Agreements
Procurement Processes
Procurement for StockProcurement for ConsumptionProcurement of External ServicesSpecial Procurement ProcessesSubcontracting ProcessConsignment Process
Reports in Purchasing
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Inventory Management
Goods ReceiptGoods IssueTransfer PostingStock Transfer
Physical Inventory Process
Invoice, Subsequent Debit, Credit Memo, Subsequent Credit
SAP MM Customization
Enterprise StructureCustomization related to PurchasingNumber RangesPO Release ProcedurePrice Determination ProcedureSplit ValuationMaterial Types, Number ranges for Material & Accounting Document, MIGOpersonal SettingsAutomatic Account DeterminationAttributes of System Messages (Error, Warning)
SAP Projects related roadmap & terminologies
SAP MM Posting Period
Logistics Invoice Verification (LIV)