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

Introduction to SAP MM

• An overview of SAP ERP architecture and system integration.
• Exploration of MM submodules: master data, purchasing, inventory, and MRP.
• Analysis of B2B versus B2C procurement scenarios.
• Understanding key transactions within SAP MM.

Organizational Structure Configuration

• Defining company codes, plants, storage locations, and purchasing organizations.
• Assigning organizational elements within customizing settings.
• Setting up purchasing groups and defining document types.
• Ensuring proper integration with FI and SD modules.

Master Data Configuration and Management

• Creating and maintaining accurate material master data.
• Configuring material types and field selection rules.
• Vendor master configuration, including 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 managing number ranges.
• Implementing release procedures and approval workflows.
• Price determination strategies and condition techniques.
• Configuring output determination and system messages.

Material Resource Planning (MRP)

• Overview of MRP and available planning strategies.
• Configuration of MRP parameters and planning file entries.
• Automated generation and management of purchase requisitions.
• Utilization of MRP lists and stock requirement reports.

Inventory Management and Configuration

• Processing goods receipts, goods issues, and transfer postings.
• Configuration of movement types and valuation classes.
• Physical inventory processes and reconciliation methods.
• 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 PO, GR, and invoice data.
• Handling credit memos and blocked invoices.
• Reconciliation of the GR/IR account.

Reporting and Analytics in SAP MM

• Standard reports and associated transaction codes.
• Use of list displays (e.g., ME2N, MB51).
• Configuration of 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.
• Setup of consignment and subcontracting processes.
• Managing third-party and stock transfer scenarios.

System Administration and Best Practices

• User role definition and authorization object management.
• Performance tuning strategies and data archiving.
• Customization transport and version control practices.
• Integration of MM with workflow and reporting tools.

Summary and Next Steps