
SAP MM Training Manual
(Material Management)
- 4.9 out of 5 based on 7355 students rating.
- Organizational structures
- Sales and distribution aspect
- Materials management aspect
- Finance and accounting aspect
- Document flow and process chain
- Company Creation
- Creation of Plant
- Storage Location
- Purchase Organization
- Standard Purchase Organization
- Reference Purchase Organization
- Purchase Groups and Assignment
- Material Master Creation
- Material Type Customization
- Number Ranges for each Material Type
- Configuring Industry Sector
- Creation of Material Groups
- Create or extend the same Material to other Departments
- Create or extend the same Material to another Plant
- Create or extend the same Material to another Storage Location
- Create or extend the same Material to several stores at a Time
- Change Material Master details
- Change Material Price
- Change Material Type
- Flag for Deletion of Material Master
- Vendor Master
- Account Group Customization
- Number Ranges for Vendor Master Record
- Create Vendor Master by Purchase Department
- Creation of Terms of Payment
- Create or extend the same Vendor by Accounting Department
- Create New Vendor Centrally by both Purchasing and Accounting Department
- Create or extend the same existing Vendor to other Pur. Org and Co. Code
- Creation of One Time Vendor
- Creation of Partner Functions
- Purchasing Inforecords
- Creation of Inforecord
- Create Inforecord without Material Master and with Material Group
- Source List
- Creation of Source List
- Procure to Pay (P2P)
- Types of Purchasing Documents
- Purchase Requisition
- Request for Quotation
- Maintain Quotations
- Quotation Comparison
- Purchase Order
- Special Procurement
- Consignment
- Third Party Procurement
- Returnable Transport Packaging
- Pipeline Procurement
- Direct Material Procurement
- Creation of Direct Material Procurement
- Blanket Purchase Order
Payment Options

Cash

Phone Pay

Google Pay

Payumoney

Paytm
