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

Introduction to SAP MM

• Overview of SAP ERP architecture and system integration.
• MM submodules: master data, purchasing, inventory, and MRP.
• Distinguishing between B2B and B2C procurement scenarios.
• Understanding key transactions within SAP MM.

Organizational Structure Configuration

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

Master Data Configuration and Management

• Creating and maintaining material master data.
• Configuring material types and field selection strategies.
• Vendor master configuration and partner functions.
• Creating and managing info records and source lists.
• Setting up BP (Business Partner) roles and views.

Purchasing Process and Configuration

• Creation of purchase requisitions and purchase orders.
• Defining document types and number ranges.
• Implementing release procedures and approval workflows.
• Price determination and condition techniques.
• Configuring output determination and message processing.

Material Resource Planning (MRP)

• MRP overview and planning strategies.
• Configuring MRP parameters and planning file entries.
• Automated generation and management of purchase requisitions.
• Utilizing MRP lists and stock requirement reports.

Inventory Management and Configuration

• Goods receipt, goods issue, and transfer postings.
• Movement type configuration and valuation classes.
• The physical inventory process and reconciliation procedures.
• 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 between purchase orders, goods receipts, and invoices.
• Handling credit memos and blocked invoices.
• GR/IR account reconciliation.

Reporting and Analytics in SAP MM

• Standard reports and associated transaction codes.
• List displays (e.g., ME2N, MB51).
• 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 strategies.
• Customization transport and version control.
• MM integration with workflow and reporting tools.

Summary and Next Steps