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MM+T+Codes SAP

This document provides an overview of key concepts in SAP's MM (Materials Management) module, including: 1) It describes the basic flow and relationships between different transactions and objects in MM like Purchase Requisitions (PR), Purchase Orders (PO), Goods Receipts (GRN), and Inventory Posting (MIR). 2) It lists different types of Purchase Orders like domestic, import, service, capital, and subcontracting orders. 3) It provides details about master data like material, vendor, and info records masters and how they are mapped and coded. 4) It outlines the process for creating and accepting service entry sheets for services.

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Velayudham Thiyagarajan
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168 views4 pages

MM+T+Codes SAP

This document provides an overview of key concepts in SAP's MM (Materials Management) module, including: 1) It describes the basic flow and relationships between different transactions and objects in MM like Purchase Requisitions (PR), Purchase Orders (PO), Goods Receipts (GRN), and Inventory Posting (MIR). 2) It lists different types of Purchase Orders like domestic, import, service, capital, and subcontracting orders. 3) It provides details about master data like material, vendor, and info records masters and how they are mapped and coded. 4) It outlines the process for creating and accepting service entry sheets for services.

Uploaded by

Velayudham Thiyagarajan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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MM Module

Flow Of Purchase PR (Manually / By MRP) PO GRN MIR-7 (In. Parking) MIR-4 (Inv. Posting) Relation with other Modules PM QM FI PP SD MM Haerarchy Client (Main Org.) Com. Code (Sub Org.) Plant Storage Location
1000-Bus. Pur.

MM

CO Asst Mgmt

Purchasing Org.

2000-Cap. Pur. 3000-IT Pur.

T Codes
What Material Service Vendor Info Record Source List(Mapping) PR PO / Serv Ord. / STC GRN Serv Entry Sheet Parking Of Inv. Posting Of Inv. Parking+Posting Simltnsly Creat MM01 AC01 XK01 ME11 ME01 ME51N ME21N MIGO ML81N MIR7 MIR4 MIRO Change MM02 AC02 XK02 ME12 ME01 ME52N ME22N MIGO Display MM03 AC03 XK03 ME13 ME03 ME53N ME23N MIGO Purchasing Group

PO
Types OF PO Domestic Import Service Order Capital PO Sub Contracting STC Cash PO(for casual Pur.) IT Purchase STO (MM) STO (SD) Legacy PO Ref. Startng With 20 25 30 35 40... 45 50 55 60

STC
1st Step - Issue goods from issuing plant 2nd step - Check Stock in Issuing Plant 3rd Step - Receive Stock in Ref of STC has to be given both at the time of issuing and receiving material by plant.

GRN
For Goods - GRN For Serv. - Serv Entry Sheet

Inputs Required : Vendor Code, Pur Org, Pur Grp, Delv. Term, Pmt Term PR Qty denotes the Max. demand raised. PO Can be raised for partial qty of PR

IF any balance between PR and PO is not to be purchased, Field named "CLOSED" shld be ticked while making PO.

IF any balance between PR and PO is not to be purchased, Field named "CLOSED" shld be ticked while making PO. While Creating Material if batch mgmt. Option is not ticked, The AR No.(Batch No.) will not be generated while creating PO. While creating material if "Z" is selected in the Plant Sp. Mat. Status, such mat. will be blocked not be eligible for any transaction While creating Material If Sp. Proc. Is Selected ZE it auto matically runs the cost estimate for PKD Plant while running the same for the material. In material master if "Do Not Cost" indicator is ticked, the std. Cost estimate for the material cann't be run. Also Price control indicator are of two types "S"=Standard, "V"=MAP.

Master Data Overview Mat.Master Mat. Details Vendor Master Vendor Details Info Record Source List Vend & Pl. ws mat rec. Mat,pl,Vend - Conditional mapping

Material Code PR/ PO Code Vendor Code

Coding Info 9 digits 10 Digits 8 digits

Types of Services
Ser Cat. Val. Clss Admin, HR IT, Legal & Fin., Mktg.,Project, Technical. Further Classification

Creating Service Entry Sheet


Click on Other PO Enter Serv Order # in Pop-Up

Click on new then it will generate a new service entry sheet # Insert Inputs: Party Inv. No. & Date Click on select service and select it. Click on in new pop-up Now adopt serv > No Accptance Click on Green Flag > It'll accept Now Click on save

Now error,if any, will arise s Fllws >Error Log >Accept With / Without acceptance > Exit

Reports
ME1L ME1M ME2L ME2M Info Record per Vendor Info Record per Material PO for vendor PO For material

ME0L ME0M MB52 MMBE MB51 ZMM001 ZMM031 MM60 MKVZ

Source List Per Vendor Source List Per Material Stock (At St. Location Level) Stock (At Batch Level) Details OF Material Issue PO to Payment - tracking Report PR to GR - Tracking Report List of Material List of Vendors

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