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WM and PP MM Flow

1. The document describes the key steps in the SAP PP (production planning) flow which includes creating material masters, bills of materials, cost elements, activity types, cost centers, and setting up standard value parameters and keys. 2. It also briefly outlines the SAP MM (materials management) flow for purchase requisitions, requests for quotation, purchase orders, goods receipt, and invoice verification. 3. Additionally, it mentions the SAP WM (warehouse management) process involves creating and defining warehouse parameters, storage types, bins, and subcontractor management configuration. The document also notes integration between SAP modules like SD, WM, PP, and MM.

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0% found this document useful (0 votes)
73 views

WM and PP MM Flow

1. The document describes the key steps in the SAP PP (production planning) flow which includes creating material masters, bills of materials, cost elements, activity types, cost centers, and setting up standard value parameters and keys. 2. It also briefly outlines the SAP MM (materials management) flow for purchase requisitions, requests for quotation, purchase orders, goods receipt, and invoice verification. 3. Additionally, it mentions the SAP WM (warehouse management) process involves creating and defining warehouse parameters, storage types, bins, and subcontractor management configuration. The document also notes integration between SAP modules like SD, WM, PP, and MM.

Uploaded by

RAMAKRISHNA.G
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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sap pp flow

Step1
Description of Activities
1
Creation of all Material Masters
2
Creation of all Bill Of Materials
3
Creation of Cost Element
4
Creation of Activity Types
5
Creation of Cost Centre
6
Change Activity Type Price Planning
7
Creation of Standard Value Parameters
8
Creation of Standard Value Key

T-Codes
MM01
CS01
KA06
KL01
KS01
KP26
OP7B
OP19.

sap mm flow.
MM flow:
Create purchase requstion
ME51
Create request for quatation
ME41
Maintaion the quatation from differnt vendors ME47
compare price comparision
ME49
Create purchase order & send to vendors ME21N & ME22N
Goods reciepts
MIGO ( in case of service PO ML81N for SES)
Logistic invoice verification MIRO
sap wm
create
create
create
create

flow ...
and define wm parameters.
and define wm storage types
and define bins
and configaure su managment

integration
sd with wm
sd with pp
sd with mm.

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