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

Introduction to SAP MM

• Overview of SAP ERP architecture and integration points
• Key MM submodules: master data, purchasing, inventory, and MRP
• Comparison of B2B and B2C procurement scenarios
• Understanding critical transactions within SAP MM

Configuring Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements through customizing settings
• Establishing purchasing groups and document types
• Integration mechanisms with FI and SD modules

Master Data Configuration and Management

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

Purchasing Processes and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and number range intervals
• Implementing release procedures and approval workflows
• Price determination logic and condition techniques
• Configuring output determination and message processing

Material Resource Planning (MRP)

• Overview of MRP concepts and planning strategies
• Configuring MRP parameters and planning file entries
• Automatic generation and management of purchase requisitions
• Utilizing MRP lists and stock requirements reports

Inventory Management and Configuration

• Processing goods receipt, goods issue, and transfer postings
• Configuring movement types and valuation classes
• Managing physical inventory processes and reconciliation
• Stock determination logic and special stock management
• Integration with warehouse management systems

Invoice Verification and Account Determination

• Invoice posting and automatic account determination logic
• Executing three-way matching between PO, GR, and invoice
• Handling credit memos and blocked invoice scenarios
• Reconciling GR/IR accounts

Reporting and Analytics in SAP MM

• Standard reports and relevant transaction codes
• Using 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 scenario configurations

System Administration and Best Practices

• Managing user roles and authorization objects
• Performance tuning strategies and data archiving
• Customization transport and version control protocols
• Integrating MM with workflow and reporting tools

Summary and Next Steps