SAP MM (Materials Management) Course

Course Overview

Master procurement and inventory optimization workflows within SAP. This course teaches how to manage purchase requisitions, set up purchase orders, track inventory locations, and verify vendor invoices.

Course Syllabus

Module 1: Organizational Structure & Master Data

• Plants, Storage Locations, and Purchasing Organizations
• Material Master and Vendor Master records
• Info Records and Source Lists setup

Module 2: Procurement Lifecycle

• Purchase Requisition (PR) processing
• Request for Quotation (RFQ) and Comparison
• Purchase Order (PO) creation and releases

Module 3: Inventory Management

• Goods Receipt (GR) and Goods Issue (GI)
• Transfer postings and stock types
• Physical inventory auditing methods

Module 4: Logistics Invoice Verification (LIV)

• Three-way match verification (PO - GR - Invoice)
• Variance handling and blocks release
• Account postings and credit memos