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Vendor Master and Material Master Customization in SAP MM

Learn about the Vendor Master and Material Master Customization in SAP MM and their Set up in SAP System.
4.1 (10 ratings)
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53 students enrolled
Created by Sumit Jain
Last updated 12/2015
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  • 1 hour on-demand video
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  • Certificate of Completion
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SAP MM Material Management - Welcome to this training course presentation of the SAP Materials Management - Vendor Master and Material Master 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 Material Master and Vendor Master Customization in SAP.

This course is structured in three forms:-

1. Introduction

2. Vendor Master Customization

3. Material Master 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 Vendor Master and Material Master in SAP, he should opt for this course.

Who is the target audience?
  • All SAP Consultants
  • Procurement Professionals
  • SAP MM Consultants
  • SAP MM End Users
Students Who Viewed This Course Also Viewed
What Will I Learn?
Understand about the Vendor Master Customization
Understand about the Material Master Customization
Understand about the SAP Tables Related to Vendor Master and Material Master
View Curriculum
  • Basic SAP Concepts
  • Procurement Functions
Curriculum For This Course
Expand All 10 Lectures Collapse All 10 Lectures 49:20
Introduction to Vendor Master and Material Master Setup
1 Lecture 05:04
Vendor Master Customization
5 Lectures 24:47
Vendor Master Set up

Vendor Account Group

Number Range Assignment to Vendor Account Group

SAP Tables for Vendor Master Data
Material Master Customization
4 Lectures 19:29
Material Master Setup

Material Type Setup

Number Range Assignment to Material Type

SAP Tables for Material Master Data and Conclusion
About the Instructor
4.1 Average rating
184 Reviews
1,353 Students
23 Courses
Certified SAP MM Consultant

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.

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