SAP MM Certification

Questions, Answers, and

Explanations
By Jordan Schliem
 SAP MM INTERVIEW Q&A

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Please visit our website at www.sapcookbook.com

© 2005 Equity Press all rights reserved.

ISBN 0975305263

All rights reserved. No part of this publication may be

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Trademark notices
SAP and SAP MM are registered trademarks of SAP AG.
This publisher gratefully acknowledges SAP permission
to use its trademark in this publication. SAP AG is not
the publisher of this book and is not responsible for it
under any aspect of the law.

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SAP MM Certification Questions, Answers,

and Explanations 1
Motivation 12
Introduction 14
The SAP Guru has Spoken! 14
Part I: Conceptual Questions 15
Question 1: What MRP procedures are available in MM-
CBP (Consumption Based Planning)? 16
Question 2: Under what conditions are “planned orders”
created? What may planned orders be converted to
and how is that conversion accomplished? 17
Question 3: What are the organizational levels of the
Enterprise Structure in R/3? 18
Question 4: What are the different ways to organize
purchasing organizations? 19
Question 5: What are “Special Stocks”? 20
Question 6: What are some of the options available to
transfer materials from one plant to another? 21
Question 7: What are some of the common Stock
Transport Order Movement Types? 22
Question 8: What is the difference between a Purchase
Order and a Purchase Requisition? 23
Question 9: What is an “indirectly created” Purchase
Requisition? 24
Question 10: What is an RFQ and how is it different
from the Quotation Form? 25
Question 11: What are the transactions that will result
in a change of stock? 26
Question 12: When would it be prudent to post goods
movements via the Shipping Application? 27
Question 13: What is a Reservation? 28
Question 14: Can you manually generate a Purchase
Requisition referencing a Purchase Order or a
Scheduling Agreement? 29

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29
Question 15: How is GR/IR account related to
Inventory? 30
Question 16: How do planned and unplanned
consumption affect Movement Types? 31
Question 17: What are Departmental Views? 32
Question 18: Is Material Data valid for all organizational
levels? 33
Question 19: Why would you want to create physical
inventory sheets to perform an inventory cycle-count on
a material or materials? 34
Question 20: What is the difference between a Blanket
Purchase Order and the Framework Order? 35
Question 21: What is Release Procedure? 36
Question 22: If you have a multi-line-item PO, can you
release the PO item by item? 37
Question 24: What is a price comparison? 39
Question 25: What is a Source List? 40
Question 26: What are the various “steps” in the MM
Cycle from material creation through invoice? 41
Question 27: Give some examples of the information
relating to a material’s storage/warehousing? 42
Question 28: What are the various features of
Consignment Stocks? 43
Question 29: What is a Quotation? 45
Question 30: What is the Source List? 46
Question 31: What is an Invoice Verification? 47
Question 32: What are the different types of Invoice
Verification? 48
Part II: Configuration Related Questions 51
Question 34: How do you create a movement type?
When will movement type numbers be odd? 52
Question 35: How do you adopt standard settings for
the Message Determination Facility In MM-PUR? 53
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Question 36: How do you set price control for receipts
(goods/invoice) telling the system how to value stocks?
54
Question 37: How do you access the Materials
Management Configuration Menu? 55
Question 38: How are the various MM configuration
Transactions accessed? 56
Question 39: What are some of the more important
Materials Management Tables? 57
Question 40: Can you add custom fields to POs and
RFQs? 58

58
Question 41: Where can you dictate how Planned
Orders are converted into Requisitions in MRP? 60
Question 42: What SAP program is used to update or
create Material Master Records? 61
Question 43: What Views are possible for a material? 62
Question 44: When can a Production Resource/Tool be
defined as a material? 63
Question 45: When creating a new Material, what may
prompt some of the possible Material Types? 64
Question 46: How do you determine which views of a
material need to be added or to see which plants a
material has been extended to? 65
Question 47: How can you set user defaults for views
and organizational levels? 66
Question 48: What needs to be present in order for
Material Type to be automatically copied from one view
to another? 67
Question 49: How do you create a document/e-mail
notifying your supplier or internal personnel when an
invoice plan is settled? 68
Question 50: How can one keep users from using
standard MM Movement Types? 69

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Question 51: How do you define a Release Procedure
for PRs and POs? 70
Question 52: How do you Change Characteristic? 71
Question 53: How do you create a Class? 72
Question 54: How do you configure the Release
Procedure? 73
Question 55: Will ROH have a sales view? Will FERT
have a purchasing view? 74
Question 56: Where do we create Vendor Account
Groups, or screen layout in Vendor Master? 75
Question 57: What are the key fields for the Material
Master? 76
Question 58: What are the main Purchasing Tables? 77
Question 59: How do you create a material? 78
Question 60: What are some of the data points provided
by Purchasing for a material? 79
Question 61: What are the Lot Size attributes a material
can posses? 80
Question 62: How do you create a Vendor? 81
Question 64: What data does the Information Record
contain? 83
Question 65: How do you create the Information Record
based on the Material Master record? 84
Question 66: What are some of the initial configuration
steps for Purchase Requisitions? 85
Question 67: When, in initial configuration, why would
you have to Setup Stock Transport Order? 86
Question 68: What are some of the initial configuration
steps for Inventory Management? 87
Question 69: What are some of the initial configuration
steps for Physical Inventory? 88
Part III: Practical/Troubleshooting Related
Questions 89
Question 70: How can you process vendor returns
without a Purchase Order reference? 90
Question 71: How can an invoice be verified? 91
Question 72: How do you change the standard price in
the Material Master? 92

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Question 73: How do you perform a Goods Receipt? 93
Question 74: How can you post a Goods Receipt if the
PO number is not known? 94
Question 75: How do you display a list of all
reservations in the system? 95
Question 76: If you have created a custom Movement
Type and you get a “not allowed” error, where should
you first look for the cause? 96
Question 77: How do you find the logical value for stock
item by date? 97
Question 78: How can you disable a Reservation in
MRP? 98
Question 79: How do you add an attachment to a
Purchase Order? 99
Question 80: How do you generate an automatic PO
after creating a PR using a particular material? 100
Question 81: Where is the Header level and Item level
data saved in a PO? 101
Question 82: Where is Material Master data saved? 102
Question 83: How do we know if a PO has been issued?
103
Question 84: What is the difference between a PR with
a Master Record and without a Master Record for the
material being ordered? 104
Question 85: Can you change a Purchase Requisition
after it has been created? 105
Question 86: How do we create Consignment Stocks?
106
Question 87: What is Vendor Evaluation and how do
you maintain it? 107
Question 88: What are the components of the Master
Data that details a company’s procurement; used by,
Vendor Evaluation for example? 108
Question 89: How do we get a proper list of vendors to
send an RFQ? 109
Question 90: How do you create a Source List? 110
Question 91: How will items be returned to the vendor?
111
Question 92: Where do you perform a Goods Issue? 112

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Question 93: How do you perform a Goods Issue? 113
Question 94: How do you perform an Invoice
Verification? 114
Question 95: How do you display parked documents?
115
Question 96: What do the W, V, and F fields show
about the status of a document in FBV3? 116
Question 97: If you are using Transaction MRKO,
vendor settlement, and we get an error message
(FS217 or M8443 etc.), how would you go about
troubleshooting this? 118
INDEX 121

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Hello,

Thank you for buying this book. I’ve spent some

time designing it so that you might find it a
purposeful and efficient way to meet your
objectives. The MM Q&A Book was intended for
those who want to be able to ask meaningful
questions of their prospective hires of course, but it
is also a fine tool for the consultant to practice his
interviewing skills, or simply learn more about SAP
MM.
MM Q&A is split up into three distinct flavors of
questions. The first section of the book contains
questions that will allow you to ascertain your
prospective employee’s/contractor’s grasp of the
“Big Picture”. These questions were purposefully
created with the intent of drawing out a person’s
overall understanding of the procurement cycle.
The next section of the book is filled with questions
dealing with configuration. Proper answers here
should give you the assurance that the person
you’re interviewing knows where to go to properly
customize your system to your needs. Lastly, the
third section of this book will gives you questions
that will prove actual hand-on experience using the
system. The day to day activities and
troubleshooting skills necessary to properly train,
debug, and test for your MM implementation.

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Now, although the answers presented here are tested,
tried, and true, it may be more enlightening for you to
look more for the logical steps involved in an answer.
Some of the conceptual questions aside (a Purchase
Order is a Purchase Order), there are sometimes many
differing ways to achieve the same objective in SAP’s
MM, but the logic of attacking most problems will be
fairly universal. Also, I’ve found that a person who
doesn’t know the answer to a problem, but has a good
plan of attack (for getting the information), possesses a
strong trait. For the ultimate example of this line of
thought, check out the last question in this book. It
probably is too specific and nobody will believe that
you’re asking them this with a straight face. Go ahead
and throw it at them though…the way the question is
handled will lend much more light on a person’s
competence than what is specifically said. I wish you
the best of luck and I hope this book serves you well.

Jordan Schliem

Laguna Niguel, California

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Motivation

During the course of an average project, I am usually

called upon by a project manager to “help screen
resources” for different parts of the project. And one
thing comes to mind – if done properly, it’s very time
consuming, and it’s really hard work!

My interviews usually sound something like this –

Jim: “Please rate yourself, on a scale of 1-10 on your

SRM knowledge and experience…”
Interviewee: “Um, probably something like 10…”
Jim: “OK, so, let me just say something... I don’t
believe there is such a thing as a ten.”
Interviewee: “What would you rate yourself?”
Jim: “I rate myself an 8.”
Interviewee: “Why so low?”
Jim: “There’s no such thing as a ten. All of the nines are
working at SAP, SAP Labs, or SAP Consulting, and so
basically that puts me at about an eight. But we’re here
to talk about your skills. And so you think you’re a 10,
huh? OK, so tell me what you know about debugging
the n-step approval workflow…”

And then I try to ask the questions that truly flesh out a
person’s understanding of the software. It’s part

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science, part art to be sure – but the #1 thing I’m
looking for in an interview is that the resource
represents their skills truthfully. The good resources
know what they know, know what they don’t know, and
they’re open about it.
And so I hope that this book will serve as a much-
needed guide for managers trying to get the right
resource for their project. If you construct an interview
based on these questions, I’m confident you can get a
good idea about the depth and breadth of a
consultant’s experiences and accumulated knowledge.

Jim Stewart
President EquityPress
Detroit, Michigan
August 2005

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Introduction

This book is divided into three parts – conceptual

questions related to MM, questions dealing with MM
configuration, and finally, questions designed to let us
have an understanding of an applicant’s practical
knowledge and troubleshooting skills.

Each interview question has a question and an answer

– that is pretty straightforward – but when you see the
guru icon – this is information that represents the
highest degree of knowledge in a particular area. So if
you’re looking for a “guru” be sure to listen for an
answers similar to those given under the guru icon.

Don’t be bamboozled!

The SAP Guru has Spoken!

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Part I: Conceptual
Questions

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Question 1: What MRP procedures are

available in MM-CBP (Consumption Based
Planning)?

A: Various material planning methods are used in

MRP (Material Requirements Planning).

Reorder point procedure (VM)

Forecast-based planning (VV)
Time-Phased materials planning (PD)

These are specified in material creation (MM01)

under the MRP 1 tab.

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Question 2: Under what conditions are

“planned orders” created? What may
planned orders be converted to and how is
that conversion accomplished?

A: Planned orders are always created when the

system creates an internal procurement proposal.
In the case of vendor procurement, the MRP
Controller may create a planned order or directly
create a PR. The next step for a planned order is
to be converted to a PR so it goes to purchasing
and is to eventually become a PO. A planned order
can be converted to a PR using transaction code
MD14.

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Question 3: What are the organizational

levels of the Enterprise Structure in R/3?

A: The top level of the organizational plan is the

Client, followed by Company Code, which
represents a unit with its own accounting, balance,
P&L, and possibly identity (subsidiary). The next
level down is Plant, an operational unit within a
company (HQ, Assembly Plant, Call Center, etc.).
The Purchasing Organization is the legally
responsibly group for external transactions. This
group is further subdivided into Purchasing Groups.

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Question 4: What are the different ways

to organize purchasing organizations?

A: A Purchasing Organization may be responsible

for multiple plants and this is referred to as
“Distributed Purchasing”. On the other hand,
“Centralized Purchasing” features one Purchasing
Organization per Plant.

A Purchasing Organization doesn’t necessarily need

to be assigned to a Company Code. This would
enable procurement for every company code as
long as buyers are acting for an individual Plant,
and that Plant is assigned to the Purchasing
Organization. Hence, a plant may be assigned to
more than one Purchasing Organization.

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Question 5: What are “Special Stocks”?

A: Special Stocks are stocks that are accounted

for but are not owned by the client, or are not
stored at a regular facility. Consignment, sales
order, and project stock are examples.

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Question 6: What are some of the

options available to transfer materials from
one plant to another?

A: Although it is possible to transfer materials

from one plant to another without a Stock
Transport Order, many advantages are lost
including entering a vendor number, planning a
goods receipt in the receiving plant, monitoring
process from PO history, and the ability to create
STO directly from a MRP PR.

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Question 7: What are some of the

common Stock Transport Order Movement
Types?

A: One step transfers of materials can be posted

using MT 301. Other various transport scenarios
differ in the MTs by the Goods Issues and Good
Receipts. Common Goods Issues may use MTs
303, 351, 641, or 643 in the STO. A STOs Good
Receipt often uses MT 101.

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Question 8: What is the difference

between a Purchase Order and a Purchase
Requisition?

A: A Purchase Requisition is a document type that

gives notification of a need for materials or services.
A Purchase Order is a document type that is a
formal request for materials or services from an
outside vendor or plant. Procurement types may
be defined at the line item and can be standard,
subcontracting, consignment, stock transfer, or an
external service.

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Question 9: What is an “indirectly

created” Purchase Requisition?

A: An indirectly created Purchase Requisition has

been initiated by CBP, the PS Project System, PM
Maintenance, and Service Management, or PP
Production Planning and Control. The “directly
created” Purchase Requisition, on the other hand,
is created by a person manually in the requesting
department specifying what materials/services,
units, and a delivery date.

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Question 10: What is an RFQ and how is

it different from the Quotation Form?

A: A RFQ is a purchasing document and an

invitation to a vender(s) for quotation regarding
needed materials or services. If multiple an RFQ is
sent to multiple vendors, the system can
automatically determine the best quote and send
rejection letters in response to all others. The RFQ
and the Quotation Form are one in the same in the
system as vendor’s quotes are entered directly in
the RFQ.

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Question 11: What are the transactions

that will result in a change of stock?

A: A Goods Receipt is a posting acknowledging

the arrival of materials from a vendor or production,
which results in an increase in warehouse stock, a
Goods Issue which results in a reduction in stock,
or a Stock Transfer moving materials from one
location to another.

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Question 12: When would it be prudent

to post goods movements via the Shipping
Application?

A: If picking, packing, and transportation

operations need to be planned in detail. Also, in
shipping, you can manage movements like returns
from customers, vendors, and returns to stock.
Movement Types in shipping start with a 6.

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Question 13: What is a Reservation?

A: A Reservation is a document used to make sure

that the warehouse keeps a certain amount of a
material or materials ready for transfer at a later
date. It contains information on what, quantity,
when, where from and to. Reservations help
effective procurement by utilizing the MRP system
to avoid out of/lack of stock situations.

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Question 14: Can you manually generate
a Purchase Requisition referencing a
Purchase Order or a Scheduling Agreement?

A: A Purchase Requisition cannot be created with

reference to either of these, as they are documents
controlled by the purchasing organizations.

Requirements can be automatically generated with

MRP that reference a Scheduling Agreement if the
source list is maintained for item-vendor
combination.

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Question 15: How is GR/IR account
related to Inventory?

A: If you are involved with inventory, then you

need the GR/IR account (Inventory Account) when
the IR is posted. If you are not involved about
inventory, then the system does not need the
GR/IR account when the IR is posted; the system
needs a G/L instead of the GR/IR account.

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Question 16: How do planned and

unplanned consumption affect Movement
Types?

A: In a customized Movement Type, you have

defined which consumption value gets posted in
the movement. Many will always be planned or
unplanned, but for some there is a dependency on
if the movement references a reservation. This
would be planned consumption.

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Question 17: What are Departmental

Views?

A: All functional areas of the system use the same

material master data. The material master data is
defined in individual screens (departmental views)
that can be added as needed. Thus a material can
be created with only basic data and other
departments can add other information later as it
becomes available.

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Question 18: Is Material Data valid for

all organizational levels?

A: Control of master data depends largely on how

each company sets up its Organizational levels -
centralized or decentralized. Some material data is
valid for all organizational levels while other data is
valid only at certain levels. (I.e.: client, plant, sales
org., etc.).

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Question 19: Why would you want to

create physical inventory sheets to perform
an inventory cycle-count on a material or
materials?

A: For a cycle counting procedure, physical

inventory documents need to be created. These
are used to record inventory levels of the material
being cycle counted.

Use transaction MICN. Click on the Execute button.

On screen “Batch Input: Create Physical Inventory
Documents for Cycle Counting”, perform the
following, Click on the Generate Session button
and Click on the Process Session button. This
procedure details how to create the physical
inventory documents for cycle counting in a batch,
rather than one at a time, based on certain criteria.
This would print physical inventory documents for
all material/batches that meet those requirements.

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Question 20: What is the difference

between a Blanket Purchase Order and the
Framework Order?

A: In general, the Blanket POs are used for

consumable materials such as office paper with a
short text, with item category B. There need not
be a corresponding master record, for the
simplicity of the procurement. The FO, Framework
Order, document type is used. Here, the PO
validity period as well as the limits are to be
mentioned.
The GR, or Service Entry for the PO are not
necessary in the case of Blanket POs. One need
not mention the account assignment category
during creation of the PO. It can be U, or
unknown and be changed at the time of IR.

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Question 21: What is Release

Procedure?

A: Release Procedure is approving certain

documents like PRs or POs by criteria defined in
the configuration. It is sensible to define separate
release procedures for different groups of materials
for which different departments are responsible,
and to define separate procedures for investment
goods and consumption goods.

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Question 22: If you have a multi-line-

item PO, can you release the PO item by
item?

A: No, a PO is released at the header level

meaning a total release or “With Classification”.

PRs, on the other hand, have two release

procedures possible. “With Classification” as
described above, and “Without Classification”
where it is only possible to release the PR item by
item.

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Question 23: What is a Material Type?

A: A Material Type describes the characteristics of

a material that are important in regards to
Accounting and Inventory Management. A material
is assigned a type when you create the material
master record. “Raw Materials”, “Finished
Products”, and “Semi-Finished Products” are
examples. In the standard MM module, the
Material Type of ROH denotes an externally
procured material, and FERT indicates that the
relevant material is produced in-house.

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Question 24: What is a price

comparison?

A: Perform a price comparison using ME49 and

one may compare quotations from different
vendors.

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Question 25: What is a Source List?

A: The Source List identifies preferred sources of

supply for certain materials. If it’s been
maintained, it will ID both the source of supply and
the time period. The Source List facilitates gaining
a fixed source of supply, blocked source of supply,
and/or helps us to select the proffered source
during the source determination process.

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Question 26: What are the various

“steps” in the MM Cycle from material
creation through invoice?

A: The following creates a rough picture of the

MM Cycle. Create material, create vendor, assign
material to vendor, procure raw material through
PR, locate vendor for certain material, processing
GR, goods issue, and invoice verification.

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Question 27: Give some examples of the

information relating to a material’s
storage/warehousing?

A: Some examples are Unit of Issue, Storage

Conditions, Packaging Dimensions, Gross Weight,
Volume, and Hazardous Materials Number. Also,
there are various Storage Strategies information
and options.

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Question 28: What are the various

features of Consignment Stocks?

A: Consignment Stocks remain the legal property

of the Vendor until the organization withdraws the
material from the consignment stores. The invoice
can be due at set periods of time, for example
monthly, and it is also a configuration possibility
that the organization will take ownership of the
stock after a certain period of time. Consignment
Stock is allocated to the available stock because
the Consignment Stock is managed under the
same material number as your company’s stock.

The most important characteristic of Consignment

Stock is that it isn’t valuated. When the material is
withdrawn, it is valuated at the price of the
respective vendor. Before procuring the stock,
consideration should be given if one consignment
is coming from multiple vendors. If so, we can
manage all of them independently at the price of
the individual vendors. In the Info Record, we will
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maintain three different prices for the same
material for three different vendors.

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Question 29: What is a Quotation?

A: Once a vendor has received an RFQ, the vendor

will send back a quote that will be legally binding
for a certain period of time. Specifically, a
Quotation is an offer by a vendor to a purchasing
organization regarding the supply of material(s) or
performance of service(s) subject to specified
conditions. The Quotation then need to be
maintained in the “Maintain Quotation: XXXX”
screens.

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Question 30: What is the Source List?

A: The Source List identifies preferred sources of

supply for certain materials. If the Source List has
been properly maintained, it will identify both the
source of a material and the period of time in
which you can order the material from the source.

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Question 31: What is an Invoice

Verification?

A: The Invoice Verification component completes

the material procurement process and allows credit
memos to be processed. Invoice Verification
includes entering invoices and credit memos that
have been received, checking accuracy of invoices
with respect to price and arithmetic, and checking
block invoices (these are the ones which differ too
much from the original PO).

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Question 32: What are the different

types of Invoice Verification?

A: Invoices based on Purchase Orders. With

purchase-order-based Invoice Verification, all of
the items of a purchase order can be settled
together, regardless of whether or not an item has
been received in several partial deliveries. All of
the deliveries are totaled and posted as one item.
Invoices based on Goods Receipts. With goods-
receipt-based Invoice Verification, each individual
goods receipt is invoiced separately.
Invoices without an order reference. When there
is no reference to a PO, it is possible to post the
transaction directly to a Material Account, a G/L
Account, or an Asset Account.

You can park Invoices that reference POs and GRs

as well as Invoices with no reference in the system.
When you park a document or change a parked
document, neither substitution nor validation is
supported. The system only carries out these

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functions after you actually post a parked
document.

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Question 33: Why would an organization
need to allow Negative Stocks?

A: Negative Stocks are necessary when Goods

Issues are entered necessarily (business process
reasons) prior to the corresponding Goods Receipts
and the material is already located physically in the
warehouse.

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Part II: Configuration

Related Questions

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Question 34: How do you create a

movement type? When will movement type
numbers be odd?

A: When prompted by a dialog box after an

activity, you copy a movement type. Select the
field “Movement Type” and “Continue”. In the
Define Work area, enter the movement type to be
copied in From: and the name your new movement
type in the To: field. Now choose Continue.
Choose the desired movement type you want then
choose Edit Æ Copy as and re-type the selected
movement type with the new type copy all
dependent entries and make sure to begin with a
proper prefix (9,X,Z). All control indicators are
copied to the new movement type. Review the
new movement type changing any necessary
controls. Reversal movement types are numbered
as the number type plus one. The reversal for
movement type 451 (Returns From Customer) is
452. As a last step before saving your settings,
add a copy the reversal movement type and enter
it in Reversal/follow-on movement types.

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Question 35: How do you adopt standard

settings for the Message Determination
Facility In MM-PUR?

A: The Message Determination Facility is by

default active and message determination schema
is supplied for all purchasing documents including
POs, PRs, RFQs etc.

All of the desired message types must be

maintained. Choose Master data Æ Messages Æ
Purchasing document Æ Create or Change from
the Purchasing menu. Add the message type and
pick the key combination. The key combination
decides the condition table where the condition
record is stored. Enter all needed items. Next
screen, create the individual condition
records. Using the menu options Goto Æ Means of
Communication, enter the proper peripheral, or
output for each message record. Save.

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Question 36: How do you set price

control for receipts (goods/invoice) telling
the system how to value stocks?

A: Transaction Code OMW1 allows you to set price

control to S (Standard Price) or V (Moving Average
Price).

Under Standard Price (S), the materials and

accounting documents are both valid. The one
with the lower value will be posted with a price
variance entry.

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Question 37: How do you access the

Materials Management Configuration Menu?

A: Transaction Code OLMS has a host of options

that are not accessible through the IMG.

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Question 38: How are the various MM

configuration Transactions accessed?

A: Transaction Codes OLMD accesses MM-CBP,

OLMB accesses MM-IM, OLME accesses MM-PUR,
OLML accesses MM-Warehouse Management,
OLMS accesses Material Master Data, and OLMW is
the proper transaction for valuation and account
assignment.

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Question 39: What are some of the more

important Materials Management Tables?

A: EINA contains general data of the (Purchasing)

Information Record; EINE includes Purchasing
Organization of the same. MAKT is the Materials
Description table, MARA-General Materials data,
MARC-Plant Data for Materials, MARD-Storage
Location Data for Material, MAST-Material to BOM
Link, MBEW-Material Valuation, and MKPF-Header
Material Document.

Some of the tables that directly pertain to the

document types are T156 Movement Type and
T023/T024 Groups Material and Purchasing.

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Question 40: Can you add custom fields

to POs and RFQs?

A: Yes. You must add custom fields to the

customer including structures I_EKKODB and
I_EKPODB.

Create a project via CMOD for enhancement

MM06E005. Follow the documentation for
MM06E005, and create the sub-screens for
function group XM06 using transaction SE80. Add
fields to the appropriate screen. It is recommended
that you call the screen fields EKPO_CI-name or
EKKO_CI-name. This simplifies transferring data
to/from the screen. Put code in
EXIT_SAPMM06E_018 to transfer data from sub-
screen to structure E_CI_EKPO. Put code in
EXIT_SAPMM06E_016 to transfer data from
database to sub-screen using structure I_CI_EKPO.
In the PBO of the sub-screen, do any processing to
make fields display only, or hide them. If you need
values from the main screen to make decisions in

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the sub-screen, define variables in the global data
part of the function module, and fill the variables in
EXIT_SAPMM06E_016 (PBO of main screen) Make
sure everything has been activated like user exists,
screens, etc.

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Question 41: Where can you dictate how
Planned Orders are converted into
Requisitions in MRP?

A: Look at the Transaction Code OPPR indicator.

Assign proper indicator.

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Question 42: What SAP program is used

to update or create Material Master Records?

A: RMDATIND is used to update Material Master

Records and can be used for such assignments as
extending all materials to a new plant.

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Question 43: What Views are possible

for a material?

A: The material type selected controls the views

possible for material.

For a material to be used in the system it needs to

be created for each plant. Multiple views of a
material are possible but at a minimum, the
material needs to have a description and a base
unit of measure assigned on the basic data view.
Additional department views (i.e. Accounting, Sales,
Purchasing, MRP, Warehouse) can be added at a
later time by extending the material. As additional
plants are added, a material will need to be
extended to the plants before it can be used there.

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Question 44: When can a Production

Resource/Tool be defined as a material?

A: A Production Resource / Tool can be defined

as a material if purchasing and inventory
functions are to be carried out for that PRT.

The information required to be input is dependent

upon which department views are being created.
Thus, material master information is typically
entered at different times by numerous system
users. Note that to add a view, the “Create
Material” transaction is used rather than the
“Change Material” transaction.

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Question 45: When creating a new

Material, what may prompt some of the
possible Material Types?

A: Pressing F4 gives a list of choices. Select the

material type for the material you are creating. For
example, FHMI for Prod. Resources/tools, ROH for
Raw Materials, FERT for Finished Products, etc.

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Question 46: How do you determine

which views of a material need to be added
or to see which plants a material has been
extended to?

A: You can use transaction MM50.

To extend a material to a different plant requires

selecting the new plant on the organizational level
screen. Note that all views of a material are not
extended unless they were selected on the initial
screen. In addition, each plant may have a
different system configuration requiring additional
inputs on each of the departmental screens.
Material changes made in one plant do not change
that material in other plants.

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Question 47: How can you set user

defaults for views and organizational levels?

A: The user defaults for views can be set under

Menus: Defaults Æ Views. Select those views to
be checked on by default when generating a new
material. Select ‘View selection only on request’
when the select view pop-up is to be by-passed
unless selected.

For organizational levels, Menus: Defaults Æ

organizational levels. Enter those organizational
levels to be defaulted when generating a new
material. Select ‘Org. levels/profiles only on
request’ when the select view pop-up is to be by-
passed unless selected.

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Question 48: What needs to be present

in order for Material Type to be automatically
copied from one view to another?

A: When creating any view, the Industry Sector

and Material type will be automatically copied from
an existing view, so long as at least one view exists.

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Question 49: How do you create a

document/e-mail notifying your supplier or
internal personnel when an invoice plan is
settled?

A: The IMG setting is Material Management Æ

Logistics Invoice Verification Æ Message
Determination.

If these settings are not made, the message

“Invoicing Plan: No Message Was Found for
Partner XXX, Company Code XXX”. If the notifying
documents are not required, simply turn off the
message by changing the message from “error” to
“information” using Material Management Æ
Logistic Invoice Verification Æ Define Attributes of
System Messages.

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Question 50: How can one keep users

from using standard MM Movement Types?

A: Standard Movement Types should not be

deleted from the system. The account
assignments, however, may be deleted for a
particular Movement Type in table T030 using
transaction OBYC.

Another way to achieve the same result is to enter

Movement Type in transaction OMJJ. Remove
MBXX from allowed transactions.

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Question 51: How do you define a

Release Procedure for PRs and POs?

A: Use Transaction ME54 and ME28 respectively.

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Question 52: How do you Change

Characteristic?

A: Use Transaction Code CT04. Follow these

steps: Format (numeric, character, etc.), Unit of
Measure, Templates, Required Entry, Intervals as
Values (?), descriptions for texts for characteristics
and characteristic values, display options for
characteristics on the value assignment screen,
Allowed Values, Default Values that are set
automatically on the Value Assignment Screen.

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Question 53: How do you create a Class?

A: Class is defined as the group of characteristics,

which can be attributed to a product. Use
Transaction CL01. Enter the value for the Class
name and a small description. Select the group
from it. The values on the different tabs are not
mandatory, so you can skip the values if you wish
or you can go to any extent needed. Save, and
the Class is created.

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Question 54: How do you configure the

Release Procedure?

A: Use Transaction OMGQ.

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Question 55: Will ROH have a sales

view? Will FERT have a purchasing view?

A: They shouldn’t because ROH type materials are

procured from the outside not sold and FERT type
materials are created inside and aren’t procured.

In some special cases, we have to sell raw

materials (ROH) and buy finished goods (FERT)
from outside sources. The views must be
extended in these cases using transactions OMS2
and MM50.

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Question 56: Where do we create Vendor

Account Groups, or screen layout in Vendor
Master?

A: Using SPRO, Financial Accounting Æ Accounts

Payable/Receivable Æ Vendor Accounts Æ Master
Records Æ Preparations for Creating Vendor
Master Records Æ Define Account Groups With
Screen Layout (Vendors) or
Define Screen Layout Per Activity.

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Question 57: What are the key fields for

the Material Master?

A: Material Groups, External Material Groups,

Divisions, Material Status, Labs & Offices, Basic
Materials, Storage Conditions, Temperature
Conditions, Container Requirements, and Units or
Measure Groups.

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Question 58: What are the main

Purchasing Tables?

A:
EKBN Purchase Requisition
EBKN Purchase Requisition Account
Assignment
EKAB Release Documentation
EKBE History of Purchase Document

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Question 59: How do you create a

material?

A: Use Transaction Code MM01. Name the

material, choose an industry sector, choose a
material type, create or copy the views, add a
basic description, give it’s attributes/values, MRP
information, reorder point, accounting valuation,
warehouse management information and then save
the data.

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Question 60: What are some of the data

points provided by Purchasing for a
material?

A: Some of the key inputs when creating a

material are Base Unit of Measure, Purchasing
Group, Reminder days, tolerance levels, shipping
instructions, GR processing time, JIT schedule
indicator, Critical part (?), etc.

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Question 61: What are the Lot Size

attributes a material can posses?

A: Lot Sizing dictates the reorder quantity for a

material. A material can have a static, periodic,
optimum, or fixed lot size.

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Question 62: How do you create a

Vendor?

A: Use Transaction Code XK01. Add the Vendor

name, Company Code, Purchasing Organization,
Account Group, and the Vendor address. Next add
the country, Bank Key, Bank Account, Account
Holder (an actual name), and then save the data.

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Question 63: How are materials
assigned to vendors?

A: Information Record links materials to the

vendor, thus facilitating the process of selecting
quotations. Use Transaction Code ME11 or
Logistics Æ Material Management Æ Purchasing
and then Master Data Æ Info Record Æ Create.

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Question 64: What data does the

Information Record contain?

A: The Information Records has data on Units of

Measure, Vendor price changes after a certain level,
what materials have been procured by a specific
vendor, price and conditions for relevant Purchase
Organization, Tolerance limits for over/under
delivery, Vendor evaluation data, planned delivery
time, and availability time the vendor can supply
the material.

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Question 65: How do you create the

Information Record based on the Material
Master record?

A: In the IMG, Master Data Æ Info Record Æ

Create. Enter Vendor Number, Material Number,
Purchasing Organization or Plant Number. Enter
the number of the Information Record if external
number assignments are used (left blank, the
system will assign a number). Enter the General
Data for the Vendor, order unit, origin data, and
supply option, Customs Tariff Number. Next, enter
the Vendor’s planned delivery time (used for
scheduling), responsible Purchasing Group, and
Standard PO quantity (used in conjunction with
price scales for price determination). Check the
Control Data. The tolerance data and the
responsible purchasing group are taken as default
values from the Material Master record. Enter the
net price. Now, from the top of the screen Go To
Æ Texts to display the text overview. You can
enter the info memo or the PO text. If the PO text
is already defined in the Material Master record, it
appears as a default value. Save the record.

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Question 66: What are some of the

initial configuration steps for Purchase
Requisitions?

A: Define Document Types, Processing Time,

Release Procedure (with and without classification),
Setup Authorization Check for G/L Accounts, Define
Number Range.

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Question 67: When, in initial

configuration, why would you have to Setup
Stock Transport Order?

A: If it is required to carry out an inter-plant Stock

Transfer through SD, then this configuration is
required and must be carried out.

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Question 68: What are some of the

initial configuration steps for Inventory
Management?

A: Plant Parameters, Define System Message

Attributes, Number Assignment (Allocate document
type FI to transactions), Goods Issues, Transfer
Postings, Define Screen Layout, Maintain Copy
Rules for Reference Documents, Setup Dynamic
Availability Check, Allow Negative Stocks (?).

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Question 69: What are some of the

initial configuration steps for Physical
Inventory?

A: Define Default Values for Physical Inventory

Document, Batch Input Reports, Tolerances for
Physical Inventory Differences, and Inventory
Sampling. Cycle Counting should be configured as
well.

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Part III:
Practical/Troubleshooting
Related Questions

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Question 70: How can you process

vendor returns without a Purchase Order
reference?

A: Use Transaction Code ME21N.

Look for the Return columns and click it at the item

details,
MIGO_GR , Goods Receipt for Return Purchase
Order Movement type will be 161 to deduct the
stock and 162 for reversal. Before saving, check
if there is a check in the Return Column to ensure
that it is a return Purchase Order.

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Question 71: How can an invoice be

verified?

A: Transaction Code OLMR may be utilized.

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Question 72: How do you change the

standard price in the Material Master?

A: The standard price in the Material Master can’t

be updated in a direct manner. A great way to
update it is to fill the fields Future Price MBEW-
ZKPRS and the Effective Date MBEW-ZKDAT for the
material on the accounting view. Next, go to
Logistics → Materials Management → Valuation →
Valuation Price Determination → Future Price →
Activate. TCODE MR2B, program RMMR2100.
Lastly, run the BDC that was created to update the
standard price.

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Question 73: How do you perform a

Goods Receipt?

A: Use Transaction MIGO. Enter the Header Data,

select the Movement Type, Enter the PO Number,
select the PO items to be copied, and then post the
document.

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Question 74: How can you post a Goods

Receipt if the PO number is not known?

A: If you selected PO Number Not Known in

Transaction MIGO, you can specify search criteria
for the POs on the initial screen. The system then
displays a list of purchase orders. Select and copy
the required PO items.

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Question 75: How do you display a list of

all reservations in the system?

A: Run report RM07RESL.

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Question 76: If you have created a

custom Movement Type and you get a “not
allowed” error, where should you first look
for the cause?

A: Using Transaction Code OMJJ, check “Allowed

Transactions” for the customized Movement Types.

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Question 77: How do you find the logical

value for stock item by date?

A: Use Transaction MC49.

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Question 78: How can you disable a

Reservation in MRP?

A: Use Transaction Code OPPI to check “block

stock”.

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Question 79: How do you add an
attachment to a Purchase Order?

A: One may attach any document to a PO

manually without using the Document Management
System in SAP, but no attachments can be added
while you create a PO using ME21N.
Save your PO and then open the PO using ME22N.
There you can attach a document with the Service
for Object button. Click the Service Object button
Æ Create Æ Create Attachment then select your
window directory, the file to be attached. This
attachment is only for internal information. The
system will not print this document automatically
along with a PO printout.

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Question 80: How do you generate an

automatic PO after creating a PR using a
particular material?

A: In MMR and VMR check Auto PO (MM02/XK02).

Maintain the Source List and select the indicator for

the source list record as MRP relevant (ME01). If
more than one source list record is generated,
make one of them fixed. Run MRP and the PRs
generated will be pre-assigned with the source of
supply (MD01). Enter ME59 for automatically
creating POs from PRs.

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Question 81: Where is the Header level
and Item level data saved in a PO?

A: In SE11, we can see this information in table

EKKO and EKP0 respectively.

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Question 82: Where is Material Master

data saved?

A: Tables MARA and MARC.

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Question 83: How do we know if a PO

has been issued?

A: Bring the Requisition up by using Material

Management Æ Purchasing Æ Purchase
Requisition Æ Display. Where the requisition
overview screen is displayed, select an item by
clicking on the selection box to the left of the item.
Click on the General Statistics icon on the
application tool bar. Select item. General Statistics
icon. The screen appears, in the middle, under
Order Statistics, in the field Purchase Order, if
there is no number the PO has not been issued.

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Question 84: What is the difference

between a PR with a Master Record and
without a Master Record for the material
being ordered?

A: If the master record exists, then all of the

information about the Source List, Information
Record, and Vendor Evaluation already exist in the
system. If we don’t have a Master record for the
material we are ordering, the material is generally
being ordered for direct usage or consumption.
You can specify which consumption account is to
be charged which is also known as Account
Assignment. For example, we assign the purchase
costs associated with a requisition to our sales
order or cost center.

If the first situation exists, many times purchasing

enters into a longer-term purchasing agreement
with a Vendor, which is called an “Outline
Agreement”. If the Outline Agreement is done,
then Purchasing cannot issue a purchase order
against a PR. It can only set up such an
agreement (either a “Contract” or a “Scheduling
Agreement”).
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Question 85: Can you change a Purchase

Requisition after it has been created?

A: Yes. Use Transaction ME52N. Check to see if

the PR has already had a PO issued against it. If
so, you must inform the Purchasing Group. Check
if the PR has been approved. If so, you may only
make changes to a limited extent and may be
subject of approval. Check if the PR was created
by MRP. In this case, you don’t have much control
over the modification process.

All changes to items are logged and stored.

Information stored includes when the information
was changed, who changed it, what the changes
were, etc. Select the desired item in the item
overview and choose Go To Æ Statistics Æ
Changes.

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Question 86: How do we create

Consignment Stocks?

A: Everything is the same as a normal PR or PO,

except: Enter the item category “K” for the
consignment item. This ensures that the Goods
Receipt is posted to the consignment stores and an
invoice receipt cannot be generated for the item.
Also, do not enter a net price.

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Question 87: What is Vendor Evaluation

and how do you maintain it?

A: Vendor Evaluation helps you select the Source

of Supply by a score assigned to a particular
vendor. The scores are on a scale of 1 to 100 and
are based on differing criteria. Use Transaction
ME61 and enter the Purchasing Organization and
Vendor Number.

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Question 88: What are the components

of the Master Data that details a company’s
procurement; used by, Vendor Evaluation for
example?

A: The key components of Master Data are: Info

Record (ME11), Source List (ME01), Quota
Arrangement (MEQ1), Vendor (MK01), Vendor
Evaluation (ME61), and Condition Type (MEKA).

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Question 89: How do we get a proper list

of vendors to send an RFQ?

A: Either use the Information Record to see who

has sold a particular material to the organization in
the past, or go through the Source List.

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Question 90: How do you create a

Source List?

A: Use Transaction ME01. Enter the Material

Number and the Plant Data. Enter source list
records, validity period, period of time material is
procurable, Vendor Number, responsible
Purchasing Organization (or number of the
Agreement or Contract), PPL (if the material can be
procured from another plant), Fixed Source (?),
MRP control.

Also, a check should be done to see whether any

source list records overlap. To do so, choose
Source List Æ Check.

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Question 91: How will items be returned

to the vendor?

A: When you are posting a Goods Receipt for a

PO, you can also enter items that you want to
return to the vendor. To do this, you no longer
have to reference the purchase order with which
the goods were originally delivered. From the item
overview, choose 161 (Return for PO) as the
default value for the Movement Type. Enter the
data for the return item(s) and post the document.

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Question 92: Where do you perform a

Goods Issue?

A: Use Transaction MIGO.

It is possible that when MIGO is accessed that a

different document screen appears than the one
required. This occurs because SAP remembers the
last Goods Movement transaction accessed per
user login. To reach the Goods Issue Purchase
Order screen, click the Dropdown Icon in the
transaction field and select “Goods Issue”.

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Question 93: How do you perform a

Goods Issue?

A: Use Transaction MIGO. On the initial screen,

enter the header data (you need not enter the
Movement Type or the Plant as these are
automatically copied from the order). Choose
Goods Issue Æ Create with Reference Æ To
Order… If you know the order number, enter it
directly. Using the By-products Indicator, you can
simultaneously post the Goods Receipt of planned
by-products. Using the Choose transaction/events
indicator, you can display all transactions/events
for an order and choose the transaction/events for
which you want to post a Goods Issue. Copy the
desired item(s). Check data on the overview
screen. Post the document.

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Question 94: How do you perform an

Invoice Verification?

A: If the Invoice refers to an existing document

(PO, etc.), then the system pulls up all of the
relevant information like Vendor, Material, Quantity,
Terms of Delivery, and Payment Terms etc. When
the Invoice is entered, the system will find the
relevant account. Automatic posting for Sales Tax,
Cash Discount, Corrections etc. When the Invoice
is posted, certain data such as Average Price of
Material and Price History are updated. Use
Transaction MIRO.

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Question 95: How do you display parked

documents?

A: There are two possible transactions to use here.

They are FB03 and FBV3. The first shows all
posted document types. This is the best choice if
you think the document has been posted to you
actual balance. The later shows only parked
documents that have not yet posted to your
expenditure balance. These documents are still
encumbrances. It is the best choice if you are
trying to find which documents are still awaiting
completion or approval.

This transaction is very similar to the FBV2

transaction used with P-Card reconciliation and
marking parked documents complete.

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Question 96: What do the W, V, and F

fields show about the status of a document
in FBV3?

A: An X under the W column means the document

is subject to Workflow. Most documents on this
screen should have an X in this column. However,
not all documents are subject to workflow (cash
deposits etc.). An X in the V column means that
the document has been marked as complete. If
they are subject to Workflow, they have been sent
to Workflow for approval when they were marked
complete. An X in the F column means that the
document has been approved and posted to
expenditures. This column will always be empty in
this screen.

An X under W, but no X under V means that you

have not marked the document as complete. If it
hasn’t been marked as complete, use FBV2 to
check the document and, if it is correct, mark it as
complete. You can quickly go to the document

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from the list screen by double clicking on the
document number. When the document is
displayed, click on Document on the menu bar, and
then click on Change in the drop down menu. The
transaction will switch from FBV3-Display to FBV2-
Change. An X under both W and V will mean it is
waiting for approval and you may need to check
the approval path to see if has met with a delay.

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Question 97: If you are using

Transaction MRKO, vendor settlement, and
we get an error message (FS217 or M8443
etc.), how would you go about
troubleshooting this?

A: I’d have to be a Guru to answer this!

(With this question, look for an answer that follows

a similar logic)
To troubleshoot this problem, we have these steps
to follow. Set up Output Condition Type “KONS”.
The Output Type specifies the kind of output to be
produced. The Output Type is predefined for your
area of the R/3 system. If alternative choices are
possible, you can, of course, list them by pressing
F4. The Output Type can specify, for example, a
printed form that you need for internal use or a
form that you want to send to a customer or
vendor (for example, an order confirmation). The
Output Type can also be an internal electronic mail
message that you want to send to staff in another
department. To create an Output Type, we use
Transaction V/30. Click on New Entries; go to

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where you can define a new Output Type (i.e.
KONS). Once you have fed all of the data in the
screen you can save it and we will have a new
Output Type. Now, use Transaction MRM1 where
we will maintain conditions for the Output Type
KONS. When you press the Key combination tab,
you go to the “Create Condition Records
(Consignment): Fast Entry” screen. Here you
define the Company Code, partner etc. Hit the
save button. Now you have conditions associated
with the Output Type KONS. Now, we must
maintain the appropriate Tax Code in the
Information Record. Use Transaction ME12. Be
sure Info Category is consignment. Hit <Enter>
and you will go to the screen “Purch. Org. data 1”.
Hit <Enter> again and you will go to the next
screen where you need to maintain the Tax Codes.
Put in Tax Code “I0” which means exempt. The
next step would be to go to the G/L Account and
update the “Tax Category” using Transaction FS00.
“Drop down” the box for Tax Category and you will
get some options. Choose the first option “-“ Only
Input Tax Allowed. Hit Save. The next step, go to
check the “Field Status Compatibility at G/L
Account”; use Transaction SE38. Now, enter the
program number “RM07CUFA” and hit “Execute”.
Now enter Movement Type “291 K” which is used
for the Goods Issue related to consignment. When
you press the Execute button, you will see screen
“Field Selection Comparison: Movement Type – G/L
Account”. Now, check the Compatibilities of all the
fields, if a particular is not compatible, then there
will be an Error message with a Red Highlight.
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Now the signs Plus, Minus, and dot denote whether
the entry in that particular field is “Required”,
“Optional”, or “Suppressed” etc. Now, the error
could be because of the following reasons: If the
Mvt column has a “+” and Account column has a “-
“; If the Mvt column has a “-“ and the Account
column has a “+”. Once you fix the value you can
go to the Error Log and see if there are any more
errors there. The last step would be to run
Transaction MRKO. Now, you get all of the “Not
Settled”, “Pending Transactions”, or Good Receipts
recently done. Then, go to the previous screen
and press the “Settle” tab and execute it again for
settling the documents. Now the transaction goes
through and the vendors are paid automatically. If
after doing this, we still get the error message,
then we could also go to Transaction OMRM and
change the error message to a warning message.
The other place to find the error messages is
Transaction SE31.

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INDEX

A F
Average Price of Material, 121
F4, 69, 126
FBV2, 122, 124
B FBV3, 10, 122, 123, 124
FERT, 7, 42, 69, 79
Blanket POs, 38
Forecast-based planning, 18
Framework Order, 5, 38
C FS00, 127
CBP, 2, 3, 18, 27, 61
Change Characteristic, 7, 76 G
change of stock, 4, 29
G/L Accounts, 91
CL01, 77
Goods Issue, 10, 29, 45, 119,
Class, 7, 77
120, 127
CMOD, 63
Goods Receipt, 9, 24, 29, 52,
Company Code, 20, 21, 73, 86,
96, 99, 100, 112, 118, 120
127
GR, 4, 33, 38, 45, 84, 96
Consignment, 5, 10, 23, 47,
GR/IR account, 4, 33
112, 126
Consignment Stock, 47
CT04, 76 I
cycle counting procedure, 37
IMG, 60, 73, 89
Information Record, 8, 62, 87,
D 88, 89, 110, 116, 127
Inventory Management, 8, 42,
Define Number Range, 91
93
Departmental Views, 4, 35
Invoice Verification, 5, 6, 10,
45, 51, 52, 73, 121
E Invoices, 52
IR, 4, 33, 38
EINA, 62 ITS debugging, 80
EKKO, 63, 107
EKP0, 107
e-mail, 7, 73 L
Enterprise Structure, 3, 20 logical value, 9, 103
Lot Size, 8, 85

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M Movement Types, 3, 4, 7, 25,
30, 34, 74, 102
MARA, 62, 108 MRKO, 10, 125, 128
MARC, 62, 108 MRM1, 126
MAST, 62 MRP, 2, 3, 6, 9, 18, 19, 24, 31,
master data, 35, 36 32, 65, 67, 83, 104, 106, 112,
Material Master, 6, 7, 8, 9, 61, 117
66, 81, 89, 98, 108
material master data, 35 N
Material Type, 5, 7, 42, 72
Material Types, 69 Negative Stocks, 54, 93
material’s
storage/warehousing, 5, 46 O
materials, 3, 4, 8, 18, 24, 25, 26,
27, 28, 29, 31, 37, 38, 40, 44, OBYC, 74
50, 59, 66, 79, 87, 88 OLMD, 61
Materials Management OLMR, 97
Configuration Menu, 6, 60 OLMS, 60, 61
MBEW, 9, 62, 98 OMGQ, 78
MC49, 103 OMJJ, 74, 102
MD01, 107 OMS2, 79
MD14, 19 OMW1, 59
ME01, 106, 115, 117 OPPI, 104
ME11, 87, 115 OPPR, 65
ME28, 75 Organizational levels, 36
ME49, 43 Output Type, 126
ME52N, 111
ME54, 75
ME59, 107
P
ME61, 113, 115 P&L, 20
Message Determination parked document, 10, 122, 123
Facility, 6, 57 Physical Inventory, 8, 37, 94
MICN, 37 Physical Inventory
MIGO, 96, 99, 100, 119, 120 Documents, 37
MIRO, 121 physical inventory sheets, 4,
MKPF, 62 37
MM Cycle, 5, 45 planned orders, 3, 6, 19, 65
MM01, 18, 83 plant, 3, 21, 24, 26, 36, 66, 67,
MM50, 70, 79 70, 92, 117
MMR, 106 PO, 5, 9, 19, 24, 38, 41, 51, 52,
movement type, 6, 9, 34, 56, 89, 99, 100, 105, 106, 107,
62, 74, 99, 102, 118, 120, 109, 111, 112, 118, 121
127 PR, 5, 9, 10, 19, 24, 41, 45, 106,
110, 111, 112

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price comparison, 5, 43 updating status, 94
Price History, 121 Source List, 5, 10, 44, 50, 106,
procurement, 10, 19, 21, 31, 38, 110, 115, 116, 117
51, 114 Special Stocks, 3, 23
Product Category. See SPRO, 80
Material Group standard price, 8, 9, 98
project stock, 23 stock transfer, 26
PRT, 68 Stock Transport Order, 3, 8,
Purchase Order, 3, 4, 5, 8, 9, 24, 25, 92
26, 32, 38, 96, 105, 109, 119 system, 2, 6, 9, 19, 28, 31, 33,
Purchase Requisition, 3, 4, 10, 35, 53, 59, 67, 68, 70, 74, 89,
26, 27, 32, 82, 109, 111 100, 101, 105, 110, 121, 126
Purchasing Group, 20, 84, 89,
111 T
purchasing organization, 3, 20,
21, 32, 62, 86, 89, 113, 117 T030, 74
Tables, 6, 7, 62, 82, 108
Q Terms of Delivery, 121
Time-Phased materials
Quotation, 4, 5, 28, 49 planning, 18
Quotation Form, 4, 28 Transaction Codes, 98
troubleshooting, 10, 16, 125
R
Release Procedure, 5, 7, 40, 75,
V
78, 91 Vendor, 7, 8, 10, 47, 80, 86, 88,
Reorder point procedure, 18 89, 110, 111, 113, 114, 115,
Reservation, 4, 9, 31, 104 117, 121
RFQ, 4, 10, 28, 49, 115 vendor number, 24, 114
RM07RESL, 101 vendor returns, 8, 96
ROH, 7, 42, 69, 79 Views, 6, 67, 71
VMR, 106
S
W
Scheduling Agreement, 4, 32,
111 With Classification, 5, 41
SD, 92 Without Classification, 5, 41
SE11, 107 Workflow, 123
SE31, 128
Shipping Application, 4, 30
Shopping Cart

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ABOUT THE AUTHOR

Jordan Schliem resides in Laguna Niguel, California. He

has over ten years of IT experience, most recently in
the area of SAP Materials Management and Supplier
Relationship Management. He has acted as senior
consultant to many Fortune 500 organizations, and has
conducted global blueprinting exercises, completed
configuration from scratch, perfomed end-user training,
and has also been involved in some of the most
technically involved enhancements. Mr. Schliem is a
graduate of the University of California at Riverside.

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