ERP MM Training in Chennai | ERP MM Training Institute in Chennai

ERP MM Training


ERP MM Training

Introduction to ERP

ERP Packages
Introduction to ERP
Functions and Objectives of MM
ERP Real Time Project Team Structure and Business Process
ERP R/3 Architecture


ERP Navigation

Organizational structure of an Enterprise in the ERP 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



Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement
Schedule Agreement


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 Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Group

  • oSchema Group Vendor
  • oSchema Group for Purchasing Organization
  • oAssignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • oDetermine Calculation Schema for Standard Purchase Orders


External Service Management

Service Master Creation
Model Service Specifications - MSS
Service PO
Service Entry Sheet


Optimized Purchasing

Automatic PO w ref to PR
Automatic PO at GR


Inventory Management

Movement types
Goods Receipt
Goods Issue
Transfer Postings

  • oTransfer Posting from Stock to Stock
  • oTransfer Posting from Plant to Plant
  • oTransfer Posting from Sloc to Sloc

Return Delivery to vendor
Initial Entry of Stock Balances


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

Stock transport order
Returnable transport packaging – RTP
Third Party Processing


Valuation and Account Determination

Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type


Special Stocks and Special Procurement Types

Introduction to Material Valuation
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, Cosignment,Pipeline)
GR/IR Account Maintenance
Stochastic Block
Parking Invoice Document


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
Reorder Point Planning
Automatic and Manual ROP
Forecast Based Planning


Additional Topics

LSMW (Migration of the Data from Non ERP to ERP System)
Controlling Settings (Cost Center and Cost Element Etc...)


Frequenty Asked Questions


Training Experiences with Us