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SAP MM(Materials Management) @ People click Techno Solutions Pvt.Ltd (www.people-click.com)

People click Techno Solutions Pvt. Ltd. is a leading IT organization providing end-to-end" services and solutions ranging from supporting strategy, development through to enterprise solutions, training services and technology decision. With an excellent team of highly skilled IT professionals, we are focused on providing exciting and innovative Solutions.

High commitment to professionalism, comprehensive capability across various technology disciplines, proactive and continuous learning in ever changing global environment, ability to conceive innovative strategies and provide comprehensive support in executing complex projects (both on-site and off-site) at highly cost effective rates are winning factors which clearly distinguish Peopleclick to provide clients the competitive edge ensuring growth.

We ARE SPECIALIZED In SAP In-house Development Programmer

Those who are Fresher in SAP we are offering a full Package with FICO, BI, BOBJ, BPC.

What is SAP MM?

The Materials Management (MM) module is fully integrated with the other modules of the SAP System. It supports all the phases of materials management from materials planning and control, purchasing, goods receiving, inventory management and the final payment to vendor using the invoice verification module.

I. 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.

II. Master Data:

Material Master

Vendor Master

Info Record

III. Source Determination:

Source Determination

Material Master

Vendor Master

Info Record

Source Determination

IV. Purchasing:

Purchase Requisition

Purchase Order

RFQ Request for Quotation

Outline Agreements

V. 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

VI. Release Procedure for Purchasing Documents:

Creation of Characteristics

Creation of Class

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

VII. 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 purg. organization

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

VIII. 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

IX. Procedure For Services:

Creation of Service Master

Creation of Service PO

Creation of Service Entry Sheet

Invoice wref Service Entry Sheet

X. Inventory Management (IM):

Goods Movement

Goods Receipt GR

Goods Issue GI

Transfer Posting TP

Reservation

XI. 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

XII. Special Stocks and Special Procurement Types:

Consignment

Stock transport order

Subcontracting

Pipeline

Returnable transport packaging RTP

Third Party Processing

XIII. 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)

XIV. 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 POs with Account Assignment

Parking Invoice

Invoice With reference to Service Entry Sheet

XV. Integration With Other Modules:

Integration of MM with FI/CO

Integration of MM with SD

Integration of MM with PP

Contact us today to discover a bright future in SAP.

Contact Person :

Arun krishnan

Mobile : 9972917153, 9972123004

080-42046446/447

Email :arun@people-click.com

Website:www.people-click.com

by: peopleclick

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