SAP MM (Materials Management): Configuration, Management, and Processes Training Course

Introduction to SAP MM

• Overview of SAP ERP architecture and module integration.
• MM submodules: master data, purchasing, inventory, and MRP.
• Comparing B2B and B2C procurement scenarios.
• Understanding critical transactions in SAP MM.

Organizational Structure Setup

• Defining company codes, plants, storage locations, and purchasing organizations.
• Assigning organizational elements through customizing.
• Configuring purchasing groups and document types.
• Integration points with FI and SD modules.

Master Data Setup and Administration

• Creating and maintaining material master records.
• Configuring material types and field selections.
• Vendor master setup and partner functions.
• Creating and managing info records and source lists.
• Establishing BP (Business Partner) roles and views.

Purchasing Processes and Configuration

• Creating purchase requisitions and purchase orders.
• Defining document types and number ranges.
• Setting up release procedures and approval workflows.
• Price determination and condition techniques.
• Configuring output determination and message control.

Material Resource Planning (MRP)

• MRP overview and planning strategies.
• Configuring MRP parameters and planning file entries.
• Automating the generation and management of purchase requisitions.
• Leveraging MRP lists and stock requirements reports.

Inventory Management and Configuration

• Goods receipt, goods issue, and transfer postings.
• Configuring movement types and valuation classes.
• Physical inventory processes and reconciliation.
• Stock determination and special stock management.
• Integration with warehouse management systems.

Invoice Verification and Account Determination

• Invoice posting and automatic account determination.
• Three-way matching among PO, GR, and invoice.
• Processing credit memos and blocked invoices.
• GR/IR account reconciliation.

Reporting and Analytics in SAP MM

• Standard reports and associated transaction codes.
• List displays (ME2N, MB51, etc.).
• Configuring purchasing information systems.
• Integration with SAP BW for advanced analytics.

Advanced Configuration Topics

• Automated purchase order creation and release strategies.
• Batch management and serial number configuration.
• Setting up consignment and subcontracting processes.
• Third-party and stock transfer scenarios.

System Administration and Best Practices

• User roles and authorization objects.
• Performance tuning and data archiving.
• Customization transport and version control.
• MM integration with workflow and reporting tools.

Summary and Next Steps