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    Materials Management Process Flow

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    waqarafzal
    The Materials Management module in SAP helps manage procurement and logistics processes from end-to-end. It is integrated with other SAP modules like SD, FI, CO, PM, QM and MW. The MM module handles various phases of materials management such as planning, purchasing, goods receipt, inventory and invoice verification. It allows users to create purchase requisitions, send requests for quotation, evaluate vendors, generate purchase orders, receive goods, verify invoices and manage inventory. Key transaction codes and tables are also listed to support the different MM processes.

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    Materials Management Process Flow

    Uploaded by

    waqarafzal
    101 views3 pages
    The Materials Management module in SAP helps manage procurement and logistics processes from end-to-end. It is integrated with other SAP modules like SD, FI, CO, PM, QM and MW. The MM module handles various phases of materials management such as planning, purchasing, goods receipt, inventory and invoice verification. It allows users to create purchase requisitions, send requests for quotation, evaluate vendors, generate purchase orders, receive goods, verify invoices and manage inventory. Key transaction codes and tables are also listed to support the different MM processes.

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    This document describe the Materials Management Process Flow

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    The Materials Management module in SAP helps manage procurement and logistics processes from end-to-end. It is integrated with other SAP modules like SD, FI, CO, PM, QM and MW. The MM module handles various phases of materials management such as planning, purchasing, goods receipt, inventory and invoice verification. It allows users to create purchase requisitions, send requests for quotation, evaluate vendors, generate purchase orders, receive goods, verify invoices and manage inventory. Key transaction codes and tables are also listed to support the different MM processes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    101 views3 pages

    Materials Management Process Flow

    Uploaded by

    waqarafzal
    The Materials Management module in SAP helps manage procurement and logistics processes from end-to-end. It is integrated with other SAP modules like SD, FI, CO, PM, QM and MW. The MM module handles various phases of materials management such as planning, purchasing, goods receipt, inventory and invoice verification. It allows users to create purchase requisitions, send requests for quotation, evaluate vendors, generate purchase orders, receive goods, verify invoices and manage inventory. Key transaction codes and tables are also listed to support the different MM processes.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 3

    Materials Management:

    The Materials Management (MM) module is a part of logistics and it helps in managing end to
    end procurements and logistics business process, It is fully integrated with the other modules
    (SD, FI, CO, PM, QM, MW) of the SAP System.
    MM module contains many phases of materials management such as materials planning and
    control, purchasing, goods receiving, inventory, invoice verification module.
    SAP MM Flow:

    Purchase Requisition: First the customer


    prepares the purchase requisition with required goods.
    Request for Quotation: As a customer we need to send RFQ to different vendors.
    Vendor Evaluation: Once we receive the quotations from different vendors as a customer we
    analysis all the quotations and finally we select one vendor.

    Purchase Order: After vendor evaluation as a customer we need to raise the purchase order.
    Goods Receipt: Here we receive the goods with goods receipt as a customer we need to analysis
    the goods receipt.
    Invoice Verification: Once we receive the goods and bills from the vendor as a customer we need
    to verify all the good, if there is any problem in the goods then the customer informs to vendor.
    Finance: Once we receive the goods with billing customer finance guy will interact with the
    vendor finance guy for finance settlements.
    Transaction codes:
    Purchase Requisition ME51N
    Request for Quotation ME41
    Vendor Evaluation ME61
    Purchase Order ME21N
    Goods Receipt MIGO
    Invoice Verification MIRO
    Goods Issue -MB1A
    Physical Inventory MI01
    Frequently used tables:
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAKT Material Descriptions
    MVKE Sales Data for materials
    MSEG Document Segment- Material
    MBEW Material Valuation

    MKPF Header- Material Document


    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type

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