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
• Distinction between B2B and B2C procurement scenarios
• Comprehending key transactions within SAP MM

Configuring Organizational Structures

• Defining company codes, plants, storage locations, and purchasing organizations
• Mapping organizational elements during customization
• Establishing purchasing groups and document types
• Aligning with FI and SD modules

Master Data Setup and Administration

• Creation and maintenance of material master data
• Setting up material types and field selection
• Vendor master configuration and partner functionality
• Establishment and management of info records and source lists
• Configuring BP (Business Partner) roles and views

Purchasing Workflows and Configuration

• Creation of purchase requisitions and purchase orders
• Defining document types and number ranges
• Release procedures and approval workflows
• Price determination and condition techniques
• Configuration of output determination and messaging

Material Resource Planning (MRP)

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

Inventory Management and Setup

• Goods receipts, goods issues, and transfer postings
• Configuration of movement types and valuation classes
• Physical inventory processes and reconciliation
• Stock determination and special stock management
• Integration with warehouse management

Invoice Verification and Account Mapping

• Invoice posting and automatic account determination
• Three-way matching across PO, GR, and invoice
• Management of credit memos and blocked invoices
• GR/IR account reconciliation

Reporting and Analytics in SAP MM

• Standard reports and transaction codes
• List displays (e.g., ME2N, MB51)
• Configuration of purchasing information systems
• Integration with SAP BW for analytical insights

Advanced Configuration Topics

• Automatic purchase order creation and release strategies
• Batch management and serial number configuration
• Setup for 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
• Customization transports and version control
• Integration of MM with workflow and reporting tools

Summary and Future Directions