SAP MM Material Management Training Tutorials
SAP MM Material Management Training Tutorials
SAP MM Material Management Training Tutorials
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SAP MM Material Management Training Tutorials
SAP MM
SAP MM Material Management Training Tutorials for free of cost by SAP
MM experts. SAP MM training material is designed to configure the SAP MM
module in an easy way stepbystep.
SAP MM ( Material Management ) is one of the important modules in SAP
ERP software and MM application module supports the procurement and
inventory functions occurring in daytoday business operations. This MM
module contains many aspects such as purchasing, goods receiving, material
storage, consumptionbased planning, and inventory. SAP MM is integrated
with other SAP modules such as Finance (FI), Controlling (CO), Sales and
Distribution (SD), Quality Management (QM), Plant Maintenance (PM),
Production Planning (PP), and Warehouse Management(WM).
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10/14/2015 SAP MM Material Management Training Tutorials – SAP Training Tutorials
SAP Tutorials
SAP MM training tutorials provides you everything implementation and end user level process stepbystep with screen shots.
Support for your new job and projects
Please refer below SAP MM module course one by one in series.
SAP Enterprise Struture
1. Define Company
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2. Define Company Code
3. Assign Company Code to Company
4. Define Plant
5. Assign Plant to Company Code
6. Maintain Storage Locations
7. Maintain Purchase Organisation
8. Create Purchasing groups
9. Assign Purchasing Organization to Company Code
10. Assign purchasing organisation to reference purchasing organisation
11. Assign Purchase Organization to Plant
MM Master Data
1. Split Valuation configuration
2. Create Material Group in SAP MM
3. Create Material Types in SAP MM
4. Define Industry Sectors
5. Maintain company codes for material management
6. Define MRP Controllers
7. Create, Change, Display Material
8. Create purchasing info records
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Vendor Master
1. Define vendor account groups
2. Maintain number ranges for vendor accounts
3. Assign number ranges to vendor accounts
4. create sundry credit account
5. Tolerance group for vendors
6. Vendor payment terms
7. Create vendor master data
8. Automatic payment program configuration
9. Interest calculation configuration
Procurement
1. Procurement Process Cycle Overview
2. Types of Purchasing Documents
3. Set Tolerance Limits for Price Variance
4. Maintain source list
5. Create Purchase Requisition (PR)
6. Create Request for Quotation (RFQ)
7. Maintain Quotations
8. Create Purchase Order for stock materials
Inventory Management
1. Create Movement Types
2. Goods Receipt Invoice (GRIN)
3. Post goods issue
4. Stock transfer and Transfer posting
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