Description
In this course, you will learn:
- SAP Material Management (MM), a key module in the SAP ERP suite, tracks all aspects of material management—from purchase through sale—for enterprise organizations. In this course, learn how to get up and running with SAP Material Management (MM)
Syllabus:
- Introduction
- Manage purchasing and inventory in SAP
- What you should know
1. Materials Management Overview
- Process of SAP MM
- Module integration
- Organizational structure
2. Master Data
- Master data overview
- Create a material master: MM01
- Extend a material master: MM01
- Create a business partner (supplier): BP
- Maintain a business partner (supplier): BP
- Maintain a source list: ME01
- Create a purchasing information record: ME11
3. Purchasing
- Purchasing process overview
- Materials requirement planning overview
- Create a purchase requisition: ME51N
- Create a request for quotation: ME41
- Create a purchase order: ME21N
- Create a contract: ME31K
- Create a scheduling agreement: ME31L
- Purchasing reports
4. Inventory Management
- Inventory management overview
- Create a goods receipt: MIGO_GR
- Create a stock transfer: MIGO_TR
- Create a reservation: MB21
- Create a goods issue: MIGO_GI
- Inventory management reports
5. Physical Inventory
- Physical inventory process
- Create a physical inventory document: MI01
- Enter physical inventory count: MI04
- Post physical inventory difference: MI07
- Physical inventory reports