Offering: Computer services in United States, Illinois, Chicago

BEST ONLINE / CLASSROOM SAP MM TRAINING FROM INDUSTRY EXPERTS SAP MM Introduction to ERP ERP Packages Introduction to SAP Functions and Objectives of MM SAP Real Time Project Team Structure and Business Process SAP R/3 Architecture 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 Master Data Material Master Vendor Master Purchase Info Record Source Determination Source List Quota Arrangement Purchasing Purchase Requisition Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Request For Quotation (RFQ) Outline Agreement Contracts Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY 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 Tables Define Access Sequence Define Condition Types Define Calculation Schema Define Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg Define Schema Determination 1. Determine Calculation Schema for Standard Purchase Orders External Service Management Service Master Creation Service PO Service Entry Sheet Optimized Purchasing Automatic PO w ref to PR Automatic PO at GR Inventory Management Movement Types Goods Receipt Scenarios 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types Reservation Creation of Reservation Creation of GI wref to Reservation Goods Issue Transfer Postings 1. From Plant to Plant – One Step And Two Step Process 2. From Sloc to Sloc – One Step And Two Step Process 3. From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock 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 Valuation and Account Determination Introduction to Material Valuation Price Control 1. Moving Price 2. Standard Price Split Valuation Configure Split Valuation Defining Global Categories Defining Global Type Defining Local Definition& Assignment 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) ERS Configuration Settings GR/IR Account Maintenance 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 Integration of MM with PP MRP Concepts Planned Independent Requirements Consumption Based Planning Re Order Point Planning Automatic and Manual ROP Forecast Based Planning Additional Topics LSMW MM Reports General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP Regards Ravi, Dream Winz, Padmavathi Plaza, 305, 306 & 307, Kukatpalli. Dream.winz@gmail.com http://dream-winz.blogspot.com Cell: 9640933444 / 9550419629 / 9502741758

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