SAP MM ECC Short Course - Part 2

About SAP MM ECC Short Course - Part 2

_1.0 – MM Enterprise Structure_

_Creation, Assignment and significance of various MM Enterprise Structure components like_

_Company Code_

_Plant_

_Storage Locations_

_Purchasing Organization_

_Purchasing Groups_

_2.0 – MM Configurations_

_2.1 – Pricing Procedure_

_When and how to create condition tables_

_How the condition records are stored in database tables_

_What is access sequence, how to create_

_Condition type – various fields and their significance_

_Control features in condition type_

_Create pricing procedure_

_Assignment of pricing procedure in PO_

_Common interview question_

_2.2 – Release Strategy_

_Release strategies for internal and external purchasing documents_

_Configuration framework of release strategy_

_Create characteristics, class, release group, code, indicator etc_

_Create release strategies_

_Prerequisite matrix in release strategy explained with example_

_Release of various purchasing documents_

_2.3 – PO Document Types_

_PO document type configuration_

_Screen layout for PO with document type configuration_

_3.0 – Inventory Management_

_MIGO transaction overview_

_All material movement types – relevant for MM explained with example in MIGO_

_MIGO Transaction configuration settings_

_Creating a new movement type_

_Reason for movement configuration_

_Create reservation_

_Physical Inventory process – End to end cycles explained_

_4.0 – Material Valuation – Automatic Account Determination Settings – MM FI Integration_

_Price control methods in SAP_

_Rules to remember for accounting documents_

_Accounting documents in GR & IR_

_Standard and Moving Average Price behavior_

_How a new Moving Average Price is calculated_

_Account determination settings, customization_

_Account keys in pricing procedure_

_Split Valuation concept_

_Creating a material with split valuation_

_Configuration for split valuation_

_5.0 – Materials Requirement Planning_

_Logical steps in MRP process_

_Planning file details – Planning keys explained_

_How the materials are selected for MRP_

_Different MRP types_

_Reorder point planning_

_Lot Sizing Procedures_

_Generating procurement proposals_

_MRP run screen – options explained_

_Generate Schedule lines in MRP - required settings_

_MRP View fields, their significance and effect explained with actual example_

_6.0 –Invoice Verification Process_

_MIRO Screen Overview_

_Invoice, credit memo, Subsequent Credit, Subsequent debit explained with example_

_Return PO – end to end cycle explained with example_

_Invoice Correction process_

_Hold, Park, Save as complete invoice statuses explained_