SAP MM Material Management - Welcome to this training course presentation of the SAP Materials Management - Learn Purchasing Document Customization in SAP MM.
Taking this MM course will help you with everything you need to start your career in working with SAP Purchasing , Inventory Management, Invoice Verification, and many other important areas of any Business.
Overview of the course:
This course will help you to understand the set up of Document Type, Number Range, Screen Layout and Text Types for Purchasing Section in SAP.
This course is structured in three forms:-
2. Purchase Requisition Customization
3. Purchase Order Customization
This course consists of detailed presentation along with the Live Videos demonstration of the course content.
Anyone who wants to understand the concept of Customization of Purchasing Section in SAP, he should opt for this course.
Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.
Excellent understanding of business processes in Logistics – Material management & Inventory management.
Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.
Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.
Designed, tested and supported for the development of functional specifications for RICEFW objects..
Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.
Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.
Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.
MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.
Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.