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    What Is Materials Management?

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    Chaitanya Paramkusam
    The Materials Management module handles procurement and logistics processes like materials planning, purchasing, receiving, and inventory. It is integrated with other SAP modules. The Sales and Distribution module handles order to delivery processes like sales, returns, delivery, and billing. It is also integrated with other modules. The link between SD and MM includes customers requesting quotes, vendors preparing and sending quotes, customers placing purchase orders, vendors creating sales orders, delivering goods, sending bills, and both parties settling finances. Key transaction codes for each process are provided.

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    What Is Materials Management?

    Uploaded by

    Chaitanya Paramkusam
    24 views4 pages
    The Materials Management module handles procurement and logistics processes like materials planning, purchasing, receiving, and inventory. It is integrated with other SAP modules. The Sales and Distribution module handles order to delivery processes like sales, returns, delivery, and billing. It is also integrated with other modules. The link between SD and MM includes customers requesting quotes, vendors preparing and sending quotes, customers placing purchase orders, vendors creating sales orders, delivering goods, sending bills, and both parties settling finances. Key transaction codes for each process are provided.

    Original Description:

    SD SAP

    Original Title

    sd mm link

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    The Materials Management module handles procurement and logistics processes like materials planning, purchasing, receiving, and inventory. It is integrated with other SAP modules. The Sales and Distribution module handles order to delivery processes like sales, returns, delivery, and billing. It is also integrated with other modules. The link between SD and MM includes customers requesting quotes, vendors preparing and sending quotes, customers placing purchase orders, vendors creating sales orders, delivering goods, sending bills, and both parties settling finances. Key transaction codes for each process are provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    24 views4 pages

    What Is Materials Management?

    Uploaded by

    Chaitanya Paramkusam
    The Materials Management module handles procurement and logistics processes like materials planning, purchasing, receiving, and inventory. It is integrated with other SAP modules. The Sales and Distribution module handles order to delivery processes like sales, returns, delivery, and billing. It is also integrated with other modules. The link between SD and MM includes customers requesting quotes, vendors preparing and sending quotes, customers placing purchase orders, vendors creating sales orders, delivering goods, sending bills, and both parties settling finances. Key transaction codes for each process are provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    What is 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.

    What is Sales and Distribution?

    Sales and Distribution module is a part of logistics and it handles all the process of order to
    delivery, it is fully integrated with the other modules of the SAP System such as MM and PP.

    SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit
    Management, pricing, tax determination, and Goods Delivery modules.

    Link Between SAP SD and MM Flows:


    1. First the customer prepares
    the purchase requisition with required goods and he send to request for quotation (RFQ) to
    different vendors.

    2. Once we receive the quotation from the customer then as a vendor we need to check whether
    we can deliver the goods with customer conditions or not

    3. Once we finish the inquiry then as a vendor we need prepare the quotation

    4. Once we prepare the quotation as a vendor we need to send quotation to the particular
    customer

    5. Once we receive the quotations from different vendors as a customer we analysis all the
    quotations and finally we select one vendor
    6. After vendor evaluation as a customer we need to raise the purchase order

    7. Once we receive the purchase order from customer then as a vendor we need to raise the sales
    order.

    8. While raising sales order we should know the partner functions

    Sold-To-Party – who as raised the purchase order

    Ship-To-Party – where we need to deliver the goods

    Bill-to-party – to whom we have to give the bill

    Payer – who is going to pay the money?

    9. After raising the sales order as a vendor we need to deliver the goods

    10. Deliver the goods

    11. Here we receive the goods with goods receipt as a customer we need to analysis the goods
    receipt

    12. As a vendor we need to prepare the bills

    13. While delivering the goods we need to send the billing document

    14. 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 as a customer you need to inform to vendor.

    15. If we receive all the goods then as a customer we need to inform the finance guy

    16. Once we deliver the goods with billing vendor finance guy will interact with the customer
    finance guy.

    17. Finally the finance guys interact for the 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

    Inquiry – VA11

    Quotation – VA21

    Sales Order – VA01

    Goods Delivery – VL01N

    Billing – VF01

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