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SAP MM, Online Training

SAP Material Management (MM)Training Program:

SAP MM(Material Management) is one of the important modules of SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

SAP MM contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM is fully integrated with other modules in SAP R/3 system such as Finance(FI), Controlling(CO), Sales and Distribution(SD), Quality Management(QM), Plant Maintenance(PM), Production Planning(PP), and Warehouse Management(WM).

We at Nova Online Training offers best training program for SAP MM. Our training programs are specially designed for both individuals and corporate at a most feasible cost. Come join us for better professional career success.

SAP MM Course Curriculum




  • Introduction to SAP
  •  SAP R/3 Architecture
  •  SAP Landscape
  •  Loging into SAP


Organisation Structure


Master Data


  •   Material Master
  •   Material Master
  •   Vendor Master
  •   Purchase Info Record
  •   Source List
  •   Quota arrangement



Document types


  •   Define Document types
  •   Define Number ranges for Document    types
  •   Define Screen Layout at Document level
  •   Purchase Requisition
  •   RFQ - request for quotation
  •   Item categories in PR and PO


Creation of PO


  •  with reference to PR
  •  with RFQ
  •  with Contract
  •  with Account Assignment category
  •  Contracts
  •  Schedule Agreements



Release Procedure


  •  Release Procedure for PR
  •  Release Procedure for PO


Pricing Procedure


  •  Maintain Condition Tables
  •  Define Access Sequence
  •  Define Condition types
  •  Define Calculation Schema
  •  Define Schema Group

         1. Schema Group Vendor

         2. Schema Group for Porg

         3. Assignment of Schema Group to Porg


  • Define Schema Determination

        1. Determine Calculation Schema for Standard Purchase Orders


External Service Management



  •  Service Master Creation
  •  Service PO
  •  Service Entry Sheet
  •  Optimized Purchasing
  •  Automatic PO w ref. to PR
  •  Automatic PO at GR


Inventory Management


  •  Movement types


Goods Receipt Scenarios


  •   Creation of GR
  •   Cancel GR
  •   Return delivery to vendor
  •   GR for Partial Delivery
  •   GR for Stock Types
  •   Reservation Creation
  •   Goods Issue


Transfer Postings


  • From Plant to Plant – One Step And Two Step Process
  • From Sloc to Sloc – One Step And Two Step Process
  • From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock


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


  •   Consignment
  •   Subcontracting
  •   Pipeline
  •   Returnable transport packaging – RTP


Valuation and Account Determination


  •   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
  •  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
  •   LSMW
  •   BDC recording










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