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

Introduction to SAP MM

• Overview of SAP ERP architecture and system integration
• MM submodules: master data, purchasing, inventory, and MRP
• B2B vs B2C procurement scenarios
• Key transactions in SAP MM explained

Configuring Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements within customizing
• Setting up purchasing groups and document types
• Integration points with FI and SD modules

Master Data Configuration and Administration

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

Purchasing Process and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and number ranges
• Release procedures and approval workflows
• Price determination and condition techniques
• Configuring output determination and message control

Material Resource Planning (MRP)

• MRP overview and planning strategies
• Configuring MRP parameters and planning file entries
• Automating the generation and management of purchase requisitions
• Utilizing MRP lists and stock requirement reports

Inventory Management and Configuration

• Goods receipt, goods issue, and transfer postings
• Movement type configuration and valuation classes
• Physical inventory processes and reconciliation
• Stock determination and special stock management
• Integration with warehouse management

Invoice Verification and Account Determination

• Invoice posting and automatic account determination
• Three-way matching between PO, GR, and invoice
• Processing credit memos and blocked invoices
• Reconciliation of 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 scenarios

System Administration and Best Practices

• User roles and authorization objects
• Performance tuning and data archiving
• Customization transport and version control
• MM integration with workflow and reporting tools

Summary and Next Steps