SAP MM Materials Management Training

Course -Highlights

  • Procurement of materials as per production demand
  • Ensures timely delivery of materials to improve efficiency
  • Creating Material Master Record, Quotations, Purchase Orders
  • Pricing of goods,Pricing procedures,inventory management


  • Regular Batch - Monday to Friday08:00 AM to 10:00 AM | 10:00 AM to 12:00 PM | 01:00 PM to 5:00 PM (Fast Track)
  • Weekend Batches: Saturday - Sunday09:00 AM to 12:00 PM | 01:00 PM to 04:00 PM
  • Online Instructor Led Live Training07:00 AM to 08:00 AM | 06:00 PM to 07:00 PM
  • Self Paced On-demand Online Training 24 x 07

What is SAP MM Module

SAP MM stands for SAP Material Management. The SAP MM module deals with Purchasing & Inventory Management.The module helps to ensure no shortage of materials in the supply chain management of an organisation. The prime components in a SAP MM module are Inventory, Purchasing, Master Data and Material Resource Planning.


Syllabus – SAP MM (Material management) 

As per Latest SAP MM updates …

Introduction to ERP
  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Logistics Cycle SD/MM/PP
  • MM Flow And Procurement Types
SAP Navigation
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
  • Controlling Settings (Cost Center and Cost Element Etc…)
Master Data
  • Material Master
  • Vendor Master
  • Purchase Info Record
Source Determination
  • Source List
  • Quota Arrangement
  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
Outline Agreement
  • Contracts
  • Schedule Agreement
Document Types for Purchasing Documents
  • Define Document Type
  •  Define Number Ranges for Document Types
  •  Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
  • Pricing Procedure
    • Maintain Condition Table
    • Define Access Sequence
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
  1. Schema Group Vendor
  2. Schema Group for Purchasing Organization
  3. Assignment of Schema Group to Purchasing Organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
External Service Management & Optimized Purchasing

External Service Management 

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing 

  • Automatic PO w ref to PR
  • Automatic PO at GR
Inventory Management
  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  1. Transfer Posting from Stock to Stock
  2. Transfer Posting from Plant to Plant
  3. Transfer Posting from Sloc to Sloc
  4. Transfer Posting from Material to Material
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory                   

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

Special Stocks and Special Procurement Types

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

Batch Management in MM 

  • Condition Tables
  • Access Sequence
  • Strategy Types
  • MM Batch Search Procedure
  • Batch Status in MM
  • Characteristics and class
  • Sort Sequence for MM Batch
  • SLED In Batch in MM
  • Manual And Automatic Batch Display In MM
Invoice Verification
  • 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, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document
Integration Concepts
  • Integration of MM with FI/CO
    • Automatic Account Determination
  • Integration of MM with SD
    • Stock Transport Order (STO)
    • Intra Company Stock Transfer
    • Inter Company or Cross Company Stock Transfer
    • Third Party Processing
  • Integration of MM with PP
    • MRP Concepts
    • Planned Independent Requirements
    • Consumption Based Planning
    • Reorder Point Planning
    • Forecast Based Planning
  • Integration of MM with WM
Introduction to Warehouse Management

Warehouse management overview in SAP R/3

  • Organization Data
  • Warehouse Structure
  • WM Flow with MM/SD/PP/QM

Organization Data 

Define Warehouse Organization structure

  • Warehouse number, Storage type, Storage section, Storage Bin, Storage Bin Structure, Storage Bin Types, Picking Area, Storage unit, Quant


Master Data

  • Material Master

Search Strategies

  • Storage Type Search Strategies, Storage Section Search Strategies, Storage Bin Type Search Strategies

 Storage Bins

  • Define Storage Bin Types, Define Blocking Reasons, Define Storage Bin Structure


WM Settings for the Material Master

  • Define Storage Type Indicators, Define Storage Unit Types, Define Storage Section Indicators, Define Special Movement Indicator
  • Integration of MM with QM
  • Master Inspection Characteristics, Sampling Procedure, Quality Inspection types, Quality Inspection Planning, Quality Inspection Lot, Record Quality Results and Record Usage Decision for the Quality Inspection Lot.

SMEC SAP Features

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