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.
• Comprehending key transactions within SAP MM.

Organizational Structure Setup

• Establishing company codes, plants, storage locations, and purchasing organizations.
• Allocating organizational elements during customizing.
• Configuring purchasing groups and document types.
• Aligning with FI and SD modules.

Master Data Setup and Oversight

• Creation and maintenance of material master data.
• Setting up material types and field selection rules.
• Vendor master setup and partner function definitions.
• Establishing and managing info records and source lists.
• Configuring BP (Business Partner) roles and views.

Purchasing Workflows and Configuration

• Generating purchase requisitions and purchase orders.
• Defining document types and number range assignments.
• Release procedures and approval workflow mechanics.
• Price determination and condition techniques.
• Configuring output determinations and message controls.

Material Resource Planning (MRP)

• MRP overview and planning strategy selection.
• Setting MRP parameters and planning file entries.
• Automatic generation and management of purchase requisitions.
• Utilizing MRP lists and stock requirement reports.

Inventory Control and Configuration

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

Invoice Verification and Account Mapping

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

Reporting and Analytics within SAP MM

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

Advanced Configuration Areas

• Automated purchase order creation and release strategy definitions.
• Batch management and serial number configuration.
• Setup for consignment and subcontracting workflows.
• Third-party and stock transfer scenario implementations.

System Administration and Best Practices

• User role definitions and authorization object controls.
• Performance optimization and data archiving strategies.
• Customization transport and version control management.
• MM integration with workflow engines and reporting tools.

Conclusion and Future Steps