SAP MM ECC Short Course - Part 1

About this course

1.0 – SAP Overview & Basic MM Procurement Cycle· Basic SAP Screen overview· Explain the basic Procurement to pay (P2P) cycle.· All transactions flow like Purchase Requisitions. RFQ, Purchase Order, Goods Receipt, Invoice Verification explained with example· All important screen fields and their significance explained2.0 – MM Master Data2.1 – MM Master Data – Material Master· Create, Change, Display Material Master· Data levels in Material Master· Purchasing View – Screen fields and their significance· Material Types Configuration – What it controls – Explained with example· Material master screen layout – Configuration explained with example· Various transaction related to material master explained2.2 – MM Master Data – Vendor Master· Different transactions for create, change, display Vendor Master· Data levels in Vendor Master· Purchasing Organization View - Screen fields and their significance· Vendor Account Group – What it controls – Explained with example· Vendor master screen layout – configuration explained with example· Various transaction related to material master explained2.3 – MM Master Data – Info Records· Create, Change, Display Info Records· Conditions – Price changes and price history· Info records with and without plant· Quantity and Value scales2.4 – MM Master Data – Source List· Levels at which source list can be made mandatory· Source List features like fixed, blocked, MRP relevant explained with example<