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SAP MM Training in Chennai


Course Duration

40 HOURS Sign in with Facebook Sign in with Facebook

About SAP Material Management (SAP MM)

  • SAP MM module equips you with knowledge on how to effectively automate the entire supply chain and design in a reliable manufacturing process.
  • Each MM course includes basic level instruction, advanced tips, live discussion, demonstration, and test yourself exercises.
  • Our trainers provide training that is customized to meet the requirements of your individual project and organization.

  • Course Contents

    Enterprise structure - definition
  • Define valuation level
  • Define plant
  • Maintain storage location
  • Maintain purchasing organization
  • Enterprise structure assignments
  • Assign plant to company code
  • Assign purchasing organization to company code
  • Assign purchasing organization to plant
  • Assign standard purchasing organization to plant
  • General logistics
  • Assign fields to fields selection groups
  • Maintain field selection for data screens
  • Maintain company codes for materials management
  • Define attributes of material types
  • Define number ranges for each material types
  • Define attributes of system messages
  • Define material groups
  • Define external material groups
  • Initialize period
  • Materials management – consumption based planning
  • Activate mrp for mrp areas
  • Define mrp areas
  • Materials management – purchasing
  • Define attributes of system messages
  • Define purchasing value keys
  • Entry aids for items without a material master
  • Create purchasing groups
  • Define document types (rfq/quotation)
  • Define text types for header texts (rfq/quotations)
  • Define copying rules for header texts (rfq/quotations)
  • Define document types (purchase requisitions)
  • Release procedure with classification (purchase requisitions)
  • Define number ranges (purchase orders)
  • Define document types (purchase orders)
  • Set tolerance limits for price variance
  • Release procedure for purchase orders
  • Define screen layout at document level
  • Define text types for header texts (purchase orders)
  • Define copying rules for header texts (purchase order)
  • Define text types for item texts (purchase orders)
  • Define copying rules for item texts (purchase order)
  • Define document types (contracts)
  • Define screen layout at document level (contracts)
  • Define text types for header texts (contracts)
  • Define copying rules for header texts (contracts)
  • Define text types for item texts (contracts)
  • Define copying rules for item texts (contract)
  • Define external confirmation categories
  • Define internal confirmation categories
  • Set up confirmation control
  • Define access sequence
  • Define condition types
  • Define calculation schema
  • Define schema group
  • Define schema determination
  • Define transaction event keys
  • Maintain condition table
  • Define grid for quantity variances
  • Define grid for delivery date variance
  • Define weighing keys
  • Define criterion (vendor evaluation)
  • Define scope of list (vendor evaluation)
  • Maintain purchasing organization data
  • Define permissible partner roles per account group
  • Define partner schemas (vendor master)
  • Assign partner schemas to account groups
  • Define partner schemas (purchasing documents)
  • Assign partner schemas to document types
  • Materials management – external services management
  • Define service category
  • Define number ranges
  • Define number range for service entry sheets
  • Define attributes of system messages
  • Materials management – inventory mgmt. & physical inventory
  • Plant parameters
  • Define number assignment for accounting documents
  • Define number assignment for material and physical inventory documents
  • Define number assignment for reservations
  • Field selection for goods movement/initial header screens
  • Field selection for migo
  • Field selection per movement type
  • Settings for transactions and reference documents
  • Create storage location automatically
  • Set manual account assignment
  • Define screen layout
  • Maintain copy rules for reference documents
  • Set up dynamic availability check
  • Generate physical inventory documents for goods movements
  • Check tolerance limits
  • Create storage locations automatically
  • Set manual account assignment
  • Define screen layout
  • Maintain copy rules for reference documents
  • Set dynamic availability check
  • Set “delivery completed” indicator
  • Set expiration date check
  • Create storage location automatically for automatic movements
  • Set manual account assignment for automatic movements
  • Define screen layout for automatic movements
  • Generate physical inventory documents for goods movements
  • Define default values for reservations
  • Maintain copy rules for reference documents
  • Set dynamic availability check for reservations
  • Default values for physical inventory
  • Record reasons for goods movements
  • Copy, change movement types
  • Materials management – valuation and account assignment
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