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Content of SAP MM Videos
1. Enterprise Structure/Organization Structure
• Purchase Organization
• Plant
• Storage Location
• Purchase Group
2. Master Data
• Material Master
• Service Master
• Vendor Master
• Info record
• Source List
• Quota Arrangement
3. Procure to Pay process
• Purchase Requisition
• Request for Quotation
• Contract
• Purchase Order
• PR and PO Release Procedure
• Output determination
• Pricing Procedure
4. Automatic Account determination
5. Inventory Management
• Goods Receipt
• Goods Issue
• Transfer Posting
• Physical Inventory
• Reservations
6. Logistics Invoice Verification
• Tax Code creation
• Invoice Verification
• Credit Memo
• Subsequent Credit
• Subsequent Debit
• Evaluated Receipt Settlement
7. Procurement Types
• Standard Procurement
• Service Procurement
• Consignment Procurement
• Pipeline Procurement
• Stock Transfer Order Procurement
• Import Procurement
• Returnable Transport Packaging (RTP)
• Subcontracting Procurement
• Blanket Procurement
8. Miscellaneous
• Batch Management
• Vendor Subrange
• Split Valuation
• LSMW
• Background Job Creation
• Distribution Lists
• PO attachment as mail to Vendor
• MM17 –Mass Maintenance of Materials
9. 20 Doubts session videos on SAP MM
10. 2 Hours free online sessions to clear the queries

You can reach me to below mail

ganesh.sap2015@gmail.com

For sample videos, you can click below link.

https://www.youtube.com/c/GaneshSAPMMWM

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