0% found this document useful (0 votes)
67 views1 page

Materials Management Inputs and Outputs

This document provides a summary of the key inputs and outputs for four materials management business transactions in SAP: purchase requisition, purchase order, goods receipt, and goods issue. For each transaction, the summary includes the relevant organizational data, master data, transaction-specific data, and the output generated.

Uploaded by

Coronaville
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
67 views1 page

Materials Management Inputs and Outputs

This document provides a summary of the key inputs and outputs for four materials management business transactions in SAP: purchase requisition, purchase order, goods receipt, and goods issue. For each transaction, the summary includes the relevant organizational data, master data, transaction-specific data, and the output generated.

Uploaded by

Coronaville
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

8/24/2020 Job Aid: Materials Management Inputs and Outputs

Job Aid

Materials Management Inputs and Outputs

Purpose: Use this aid to summarize the inputs and outputs of four Materials Management module business transactions.

Organizational Master data Transition- Output


structure data specific data

Purchase Plant Material Quantity A purchase requisition is generated by SAP R/3 and
Requisition code sent to the purchasing organization.
Storage location Delivery date

Purchasing
organization

Purchase Plant Material Quantity A purchase order document is created and sent to the
Order code vendor.
Storage location Delivery date
Vendor Net price is updated in the info record.
master Net price of
record ordered material

Goods Plant Material Quantity A material document is created.


Receipt code
Storage location Delivery date A message is sent to the purchasing organization.
Vendor
master Movement type Stock and consumption accounts are updated.
record
The stock value increases in the material master.

Goods Issue Plant Material Quantity The stock value in the material master is reduced.
code
Storage location Movement type Stock and consumption accounts are updated.

Date of goods
issue posting

The Materials Management module offers several other transactions, including


service entry sheet
invoice verification
stock transfer

Course: SAP Logistics Modules


Topic: Materials Management Transactions

Copyright 2009 SkillSoft. All rights reserved.


SkillSoft and the SkillSoft logo are trademarks or registered trademarks
of SkillSoft in the United States and certain other countries.
All other logos or trademarks are the property of their respective owners.

https://library.skillport.com/courseware/Content/cca/sa_ospt_a03_it_enus/output/html/ja_sa_ospt_a03_l1_t0201.html 1/1

You might also like