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Important Sap MM Content

This document provides an overview of the SAP MM (Materials Management) module. It describes the organizational structure in SAP, key master data like materials and vendors, procurement processes like purchase requisition and purchase order, inventory management including goods receipt and issue, invoice verification, and integration with other modules. Batch and valuation management, warehouse management, quality management, and technical requirements are also covered at a high level.

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322 views6 pages

Important Sap MM Content

This document provides an overview of the SAP MM (Materials Management) module. It describes the organizational structure in SAP, key master data like materials and vendors, procurement processes like purchase requisition and purchase order, inventory management including goods receipt and issue, invoice verification, and integration with other modules. Batch and valuation management, warehouse management, quality management, and technical requirements are also covered at a high level.

Uploaded by

jaya kumari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SAP MM

Introduction to ERP

ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Logistics Cycle SD/MM/PP
MM Flow And Procurement Types

SAP Navigation
Organizational structure of an Enterprise in the SAP R/3 System

Company, Company code, Controlling Area, Plant, Storage Location,


Purchase Organization, Purchasing group

Controlling Settings (Cost Center and Cost Element Etc...)

Master Data

Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement

Purchasing

Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule Agreement

Document Types for Purchasing Documents

Define Document Type

Define Number Ranges for Document Types


Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

Purchase Requisition, Purchase Order, Request For Quotation


(RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

Maintain Condition Table


Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
1. Schema Group Vendor
2. Schema Group for Purchasing Organization
3. Assignment of Schema Group to Purchasing Organization
Define Schema Determination
1. Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation


Model Service Specifications - MSS
Service PO
Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR
Automatic PO at GR

Inventory Management

Movement types
Goods Receipt
Goods Issue
Transfer Postings
1. Transfer Posting from Stock to Stock
2. Transfer Posting from Plant to Plant
3. Transfer Posting from Sloc to Sloc
4. Transfer Posting from Material to Material
Return Delivery to vendor
Initial Entry of Stock Balances

Reservations

Physical Inventory

Types of Physical Inventory


Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference

Special Stocks and Special Procurement Types

Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging RTP
Third Party Processing

Batch Management in MM

Condition Tables
Access Sequence
Strategy Types
MM Batch Search Procedure
Batch Status in MM
Characteristics and class
Sort Sequence for MM Batch
SLED In Batch in MM
Manual And Automatic Batch Display In MM

Valuation and Account Determination

Introduction to Material Valuation


Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment

Invoice Verification

Basic Invoice Verification Procedure


Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, Cosignment,Pipeline)
GR/IR Account Maintenance
Stochastic Block
Parking Invoice Document

Integration Concepts

Integration of MM with FI/CO


Automatic Account Determination

Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Third Party Processing

Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Reorder Point Planning
Forecast Based Planning

Integration of MM with WM
Introduction to Warehouse Management

Warehouse management overview in SAP R/3


Organization Data
Warehouse Structure
WM Flow with MM/SD/PP/QM

Organization Data
Define Warehouse Organization structure

Warehouse number, Storage type, Storage section, Storage Bin,


Storage Bin Structure, Storage Bin Types, Picking Area, Storage unit,
Quant

Master Data
Material Master
Search Strategies
Storage Type Search Strategies, Storage Section Search Strategies,
Storage Bin Type Search Strategies

Storage Bins
Define Storage Bin Types, Define Blocking Reasons, Define Storage
Bin Structure
WM Settings for the Material Master
Define Storage Type Indicators, Define Storage Unit Types, Define
Storage Section Indicators, Define Special Movement Indicator

Integration of MM with QM
Master Inspection Characteristics, Sampling Procedure, Quality
Inspection types, Quality Inspection Planning, Quality Inspection
Lot, Record Quality Results and Record Usage Decision for the
Quality Inspection Lot.

Technical Requirements for MM

LSMW

MM Standard Reports

Tables
General Topics Prerequisite

Differences between Implementation, Support, Upgrade and Roll out


projects
GAP Analysis, AS-IS, TO-BE
SAP System Landscape
SAP Testing
Handling SAP Tickets
Resume Preparation

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