SAP MM Module Training

Introduction to SAP MM:
- Overview of SAP ERP and the role of the MM module
- Key concepts in supply chain management
- Navigation within the SAP system
Master Data:
- Material master (defining materials, categorizing)
- Vendor master (managing supplier information)
- Purchasing info records (prices and conditions with vendors)
Procurement Process:
- Purchase requisitions and purchase orders
- Goods receipt and inventory updates
- Handling different procurement scenarios (stock transfers, subcontracting, etc.)
Invoice Verification:
- Three-way matching (PO, invoice, goods receipt)
- Invoice processing and payment workflows
Inventory Management:
- Stock movements and tracking
- Inventory valuation techniques
- Physical inventory methods
Integration with Other Modules:
- Interaction with Finance & Controlling (FI/CO) for accounting and budgeting
- Touchpoints with Sales and Distribution (SD) for demand-driven procurement
- Links to Production Planning (PP) for material demand

You can find more information about SAP MM in this SAP MM Link

Conclusion:

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