SAP – MM (Materials Management)

Road Map for SAP R/3 MM Module

Functionality

Process

Introduction

Introduction & Overview of MM

IMG-GS

Implementation guide –Global Settings

Organization Structures

Creation of Organisation Structures

Master Data

Material Master

Master Data

Vendor Master

Purchasing

Purchasing Documents

q Purchase Request

q RFQ, Maintain RFQ, Price Comparison

q Purchase Orders

q Automatic P.O in MM

Pricing Procedure

Pricing Procedure

Inventory Management

Inventory Management

q Goods Receipts

q Goods Issue

q Stock Transfer

q Invoice Verification

Automatic a/c Determination

Automatic Account Determination

Reports/ABAP Work

General Understanding of Reports/ABAP Work

Vendor Evaluation

Vendor Evaluation