RAOD MAP FOR SAP MATERIAL MANAGEMENT (MM)

Introduction to ERP

ERP Packages Introduction to SAP Function and Objectives of MM SAP R/3 Architecture End-to-end Implementation (ASAP Methodology) phases

SAP Navigation Organizational Structure of an Enterprise in the SAP R/3 System Company, Company Code, Controlling Area, Plant, Storage Locations, Purchase Organization, Purchasing Groups Controlling Settings (Cost Center and Cost Element etc.)

Master Data Material Master Vendor Master Purchase Info Record (PIR) Source Determination Source List

Purchasing Purchase Requisition (PR) Purchase Order (PO) Request for Quotation (RFQ) Outline Agreement 1. Contracts (Quantity Contract & Value Contract) 2. Scheduling Agreement

Document Types and Number Assignments for Purchasing Documents Define Document Type Define Number Ranges for Document Types

1st floor, Sanghi Bhawan, Above Shaligram Medicals, Next to Keshavji Chhaganlal, Diagonal Road, Bistupur, Jamshedpur-831001, Phone : (0657) 6570867/6570451/9122723045 website : www.dishainfotech.net

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Release Procedure for Purchasing Documents Purchase Requisition (PR), Purchase Order (PO), Request for Quotation (RFQ), Outline Agreement Contracts, Scheduling Agreement

Pricing Procedure Maintain Condition Tables Define Access Sequence Define Condition Types Define Calculation Schema Define Schema Group 1. Schema Group Vendor 2. Schema Group Purchase Organization 3. Assignment of Schema Group to Purchase Organization Define Schema Determination Determine Calculation Schema Group for Standard Purchase Orders (POs)

External Service Procurement / Management Service Master Creation Service Purchase Order (PO) Service Entry Sheet

Optimized Purchasing Automatic PO with respect to Purchase Requisition Automatic PO at Goods Receipt

Inventory Management Movement Types Goods Receipts Scenarios 1. Creation of Goods Receipt 2. Cancel Goods Receipt 3. Return Delivery to Vendor 4. Quality Inspection 5. Block and Release Stocks 6. Goods Receipt for Partial Delivery 7. Goods Receipt for Stock Types Reservation Creation of Reservation Creation of Goods Issue with respect to Reservation Goods Issue Transfer Postings

1st floor, Sanghi Bhawan, Above Shaligram Medicals, Next to Keshavji Chhaganlal, Diagonal Road, Bistupur, Jamshedpur-831001, Phone : (0657) 6570867/6570451/9122723045 website : www.dishainfotech.net

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1. From Plant to Plant One Step and Two Step 2. From Storage Location to Storage Location One Step and Two Step 3. From Stock to Stock a. Block to Quality Inspection b. Blocked to Unrestricted use Stock c. Quality Inspection to Unrestricted use Stock Physical Inventory Types of Physical Inventory Creating Physical Inventory Document Entering Inventory Document Count Post the Differences

Batch Management Condition Tables Access Sequence Strategy Types MM Batch Search Process Batch Status in MM Characteristics and Classes SLED in Batch in MM Manual and Automatic Batch Display in MM

Serial Number Profile Define Serial Number Profiles Assign the Serial Number Profile in Material Master Data

Special Stocks and Special Procurement Types Consignment Stock Transport Order (STO) Subcontracting Pipeline Third Party Processing

Valuation and Account Determination Introduction to Material Valuation Split Valuation Configure Split Valuation Defining Global Categories

1st floor, Sanghi Bhawan, Above Shaligram Medicals, Next to Keshavji Chhaganlal, Diagonal Road, Bistupur, Jamshedpur-831001, Phone : (0657) 6570867/6570451/9122723045 website : www.dishainfotech.net

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Defining Global Types Defining Local Definition & Assignment

Invoice Verification Basic Invoice Verification Procedure Tax Settings Invoice for Purchase Order Unplanned Delivery Costs / Planned Delivery Costs Credit Memo Blocking the Invoice Releasing Blocked Invoices Invoice for Multiple Purchase Orders Subsequent Debit / Credit Automatic Settlements (ERS / Consignment / Pipeline) Goods Receipt / Invoice Receipt Account Maintenance

Integration Concepts Integration of MM with FI/CO 1. Automatic Account Determination Integration of MM with SD 1. Stock Transport Order (STO) 2. Intra Company Stock Transfer 3. Inter Company Stock Transfer Integration of MM with PP 1. MRP Concepts 2. Planned Independent Requirements 3. Consumption Based Planning 4. Re-Order Point Planning 5. Automatic and ROP

Vendor Partner Functions Vendor Pay Terms Additional Warehouse Management WM Free Step by Step Printed Material and CD Free 100 Real time Interview Questions & Answers with Explanations Resume Preparation Interview Preparation Placement Assistance

1st floor, Sanghi Bhawan, Above Shaligram Medicals, Next to Keshavji Chhaganlal, Diagonal Road, Bistupur, Jamshedpur-831001, Phone : (0657) 6570867/6570451/9122723045 website : www.dishainfotech.net

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Faculty:

Tanweer Akhter

1st floor, Sanghi Bhawan, Above Shaligram Medicals, Next to Keshavji Chhaganlal, Diagonal Road, Bistupur, Jamshedpur-831001, Phone : (0657) 6570867/6570451/9122723045 website : www.dishainfotech.net

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