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SAP MM COURSE CONTENT:-
SAP Enterprise Struture:-
Define Company
Define Company Code
Assign Company Code to Company
Define Plant
Assign Plant to Company Code
Maintain Storage Locations
Maintain Purchase Organisation
Create Purchasing groups
Assign Purchasing Organization to Company Code
Assign purchasing organisation to reference purchasing organisation
Assign Purchase Organization to Plant

Vendor Master :-
Define vendor account groups
Maintain number ranges for vendor accounts
Assign number ranges to vendor accounts
create sundry credit account
Tolerance group for vendors
Vendor payment terms
Create vendor master data
Automatic payment program configuration
Interest calculation configuration

Procurement:-
Procurement Process Cycle Overview
Types of Purchasing Documents
Set Tolerance Limits for Price Variance
Maintain source list
Create Purchase Requisition (PR)
Create Request for Quotation (RFQ)
Maintain Quotations
Create Purchase Order for stock materials

Inventory Management:-
Create Movement Types
Goods Receipt Invoice (GRIN)
Post Goods Issue
Stock Transfer
Transfer Posting