SAP Material Management

SAP Material ManagementIntroduction about Business ProcessIntroduction about ERPIntroduction about SAPOverview of SAP Architecture

IntroductionBasics of Procurement ProcessMaster Data Procurement of Stock Material Procurement of Consumable Material Procurement of External Services Reporting in MM

Processes in ProcurementIntroduction to Purchasing DetailsOutline AgreementsSource DeterminationOptimized Purchasing

Purchasing Details & OptimizationInventory Management: OverviewGoods ReceiptsReservations and Goods IssuesStock Transfers and Transfer PostingsConsignmentSubcontractingPhysical Inventory Management

Inventory Management / Physical InventoryIntroduction to Material ValuationValuation and Account AssignmentMaterial Price ChangesSpecial Inventory Management Features

Valuation & Account DeterminationIntroduction to Invoice VerificationBasic Invoice Verification ProcedureTaxes, Cash Discounts, and Foreign CurrencyVariances and Blocking ReasonsInvoice ReductionVariances without Reference to an ItemInvoices for POs with Account AssignmentDelivery CostsSubsequent Debits/CreditsCredit Memos and ReversalsInvoice Verification in the BackgroundERS and Invoicing PlansReleasing Blocked InvoicesGR/IR Account Maintenance

Invoice Verification

Global SettingsMM Organizational Levels: Business ScenarioMaster Data in Materials ManagementPurchasingPricingInventory Management

Cross-Functional Customizing