Introduction to ERP

• ERP Package
• Introduction to SAP
• Function and Objective of  MM
• SAP Real time Project Team Structure and business process(ASAP)
• SAP R/3 Architecture

  Enterprise Structure

• Company
• Company code
• Controlling area
• Storage location
• Purchasing organization
• Purchasing group

  Master Data

• Material master Record
• Vendor  master Record
• Purchase Info Record
• Source list
• Quota arrangement
• Condition

  Purchasing

• Purchase requisition
• Request for quotation
• Quotation
• Purchase Order

• Standard PO
• Consignment PO
• Subcontracting PO
• Consumable PO
• Blanket PO
• Third party PO
• Service PO
• Pipe Line PO
• Stock Transport Order
• Outline agreement
• Contract
• Schedule  Agreement

  Document types for purchasing Document

• Define document type
• Define Number Range for document types
• Define screen layout  at document level
• Account Assignment Category and Item Category

  Release Procedure for purchasing documents

• Purchase requisition
• Purchase Order

  Optimized Purchasing

• Automatic PO with reference to PR
• Automatic  PO at the time of GR

  Valuation and Accounting

• Material Valuation
• Automatic account Determination(AAD)
• Split valuation

  Special Stocks and Procurement

• Consignment
• Subcontracting
• Third party process
• Pipe line
• Stock transport (STO process)

  Inventory Management

• Movement Type
• Goods Receipt
• Good  Issue
• Transfer Postings
• Return delivery to vendor
• Initial entry stock balances
• Reservations

  Physical Inventory

• Physical Inventory Procedure
• Creating physical inventory document
• Inventory differences
• Cycle counting

  Pricing procedure

• Maintain condition table
• Define access sequence
• Define condition type
• Define calculation schema
• Define schema group
• Define schema determination

  Invoice Verification

• Basic Invoice verification procedure
• Invoice for PO with account assignment
• Subsequent debit and credit
• Credit memo and reversal
• Invoice verification in the back ground
• Automatic settlement
• Releasing Blocked Invoice
• GR/IR account maintenance
• Evaluated and receipt settlement
• Customization for invoice verification

  Consumption Based Planning

• Reorder point planning
• Forecast based Planning
• Time phased planning

# Case Studies

# PROJECT