INTRODUCTION

Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. This module mainly deals with Procurement Process, Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, goods receiving, Invoice and the final payment to vendor using the invoice verification feature
 etc. This module has two important master data – Material and Vendor.

Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. It can be divided into five major components: Materials Management, Plant Maintenance, Quality Management, Production Planning and Control, and a Project Management system. Each is divided into number of subcomponents. It also includes Inventory and Warehouse Management to manage stock until usage dictates and the cycle begins again. Electronic Kanban/ Just-in-Time delivery is supported.

During this program, participants will learn about, customizing settings for purchasing, inventory management, physical inventory, account determination, and organizational levels and how to create material reservations manually. In addition to that individual will learn about the Planning and performing a physical inventory.

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