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.

Enterprise Data Warehousing
Data warehousing/ BW/ BI Introduction - Master data; Attributes, Texts, and Hierarchies - Standard naming conventions in SAP and BI

Master Data:
Material Master - Vendor Master - Info Record

Source Determination:
Source Determination - Material Master - Vendor Master - Info Record - Source Determination

Purchase Requisition - Purchase Order - RFQ – Request for Quotation - Outline Agreements

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

Release Procedure for Purchasing Documents:
Creation of Characteristics - Creation of Class - Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

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 purge. organization - Define Schema Determination - Determine Calculation Schema for Standard Purchase Orders

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

Procedure For Services:
Creation of Service Master - Creation of Service PO - Creation of Service Entry Sheet - Invoice wref Service Entry Sheet

Inventory Management (IM):
Goods Movement - Goods Receipt_GR, Goods Issue_ GI, Transfer Posting_TP, Reservation

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

Special Stocks and Special Procurement Types:
Consignment - Stock transport order - Subcontracting - Pipeline - Returnable transport packaging – RTP Third Party Processing

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)

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 PO's with Account Assignment - Parking Invoice - Invoice With reference to Service Entry Sheet

Integration with Other Modules:
Integration of MM with FI/CO - Integration of MM with SD - Integration of MM with PP