Learn how to create material master in this module of training.

Material Master
Vendor Master
Purchase Info Record
Source List
Quota Arrangement

Learn all about placing and tracking purchase transactions in this module.

Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Contracts
Schedule Agreement

Learn how to define document types and number ranges.

Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level

Learn all about purchase transactions in this module of training.

Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement- Contracts
Schedule Agreement

This module explains in detail about the pricing procedures followed in SAP MM training.

Maintain Condition Table
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization,
Assignment of Schema Group for Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

All about Service management is explained in this module.

Service Master Creation
Model Service Specifications - MSS
Service PO
Service Entry Sheet

How to set up automatic PO.

Automatic PO w.ref to PR
Automatic PO at GR

All about inventory management is explained in this module of training.

Movement types
Goods Receipt
Goods Issue
Transfer Postings
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Transfer Posting from Sloc to Sloc
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations

This module explains all about physical inventory in SAP MM training.

Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference

Management of Stock, procurement process, types and much more explained in this module of training.

Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging - RTP
Third Party Processing

What is material valuation and split valuation is explained in this module.

Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition & Assignment

How invoice verification is done, its importance and process is explained in this module.

Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, Consignment, Pipeline)
GR/IR Account Maintenance
Stochastic Block
Parking Invoice Document

This module explains all about integration with other modules.

Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP

An overview on few more additional topics.

LSMW (Migration of the Data from Non SAP to SAP System)
Controlling Settings (Cost Center and Cost Element Etc...)

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