SAP MM Training in Bangalore
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Introduction to SAP MM
- Introduction to ERP Introduction to ERP
- SAP Overview SAP Overview
- Functions and Objectives Of MM Functions and Object...
- Overview Cycle of MM Overview Cycle of MM
- Organizational structure of an Enterprise in the SAP R/3 System Organizational struc...
- Creation Of Organizational Elements of Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Creation Of Organiza...
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Master Data
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Source Determination
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Purchasing
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Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement)
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Release Procedure for Purchasing Documents
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Conditions or Pricing Procedure or Price Determination
- Define Access sequence Define Access sequen...
- Define Condition Types Define Condition Typ...
- Define Calculation Schema Define Calculation S...
- Define Schema Group Define Schema Group
- Schema Group vendor Schema Group vendor
- Schema Group purchasing organization Schema Group purchas...
- Assignment of Schema Group to Purchasing Organization Assignment of Schema...
- Define Schema Determination Define Schema Determ...
- Determine Calculation Schema for Standard Purchase Orders Determine Calculatio...
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External Services Management (ESM)
- External Services Management (ESM) External Services Ma...
- Define Service Category Define Service Categ...
- Define Number Ranges Define Number Ranges
- Define Number Ranges for Service Entry Sheet Define Number Ranges...
- Assign Number Ranges Assign Number Ranges
- Define Screen Layout Define Screen Layout
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Procedure for Services
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Inventory Management (IM)
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Physical Inventory
- Types of PI processes Types of PI processe...
- Creating Physical Inventory Document Creating Physical In...
- Entering Physical Inventory Count Entering Physical In...
- List Of Inventory Differences List Of Inventory Di...
- Post the Difference Post the Difference
- Print Out PI Difference Report Print Out PI Differe...
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Special Stocks and Special Procurement Types
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Valuation and Account Determination
- Introduction to Material Valuation Introduction to Mate...
- Split Valuation & Configuration Split Valuation ...
- Defining Global Categories (Valuation Category) Defining Global Cate...
- Defining Global Type (Valuation Types) Defining Global Type...
- Defining Local Definition & Assignment (Valuation Area) Defining Local Defin...
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Valuation and Account Determination
- Basic Invoice Verification Procedure Basic Invoice Verifi...
- Invoice for Purchase Order Invoice for Purchase...
- Planned Delivery Costs Planned Delivery Cos...
- Unplanned Delivery Costs Unplanned Delivery C...
- Credit Memo Credit Memo
- Blocking the Invoice Blocking the Invoice
- Releasing Blocked Invoices Releasing Blocked In...
- Subsequent Debit/Credit Subsequent Debit/Cre...
- Automatic Settlements (ERS) Automatic Settlement...
- GR/IR Account Maintenance GR/IR Account Mainte...
- Invoice for Tax, Discounts, Terms of Payment Invoice for Tax, Dis...
- Parking Invoice Parking Invoice
- Invoice With reference to Service Entry Sheet Invoice With referen...
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Integration with Other Modules
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