SAP MATERIAL MANAGEMENT

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Course Content

Procurement process

  • Purchase requisitions
  • Orders
  • Request for quotation
  • Procurement for stock
  • Procurement for direct consumption
  • Procurement via subcontracting
  • External services
  • Reporting

 

Master data

  • Material master
  • Vendor master
  • Purchasing info record
  • Source list
  • Quota arrangement
  • Messages

 

Procurement optimization

  • Contracts
  • Scheduling agreements
  • Invoicing plans
  • Release procedures
  • Purchasing document configuration

 

Inventory management

  • Goods receipt
  • Goods issue
  • Stock transfer
  • Reservations
  • Consignment
  • Physical inventory
  • Availability check
  • Movement types
  • Messages

Evaluation and account determination

  • Material valuation
  • Price control
  • Account determination
  • Split valuation

Material requirements planning

  • Reorder point planning
  • Lot size calculation
  • Planning run
  • Planning results

 

Logistics invoice verification

  • Invoices
  • Credit memos
  • Automatic settlement
  • Invoice verification in the background
  • Subsequent debits
  • Freight invoices
  • Blocked invoices
  • GR/IR clearing account maintenance

 

Enterprise structure and material master configuration

  • MM organizational levels
  • Material type
  • Field selection