Sample SAP MM End User Manual for Beverage Industry

By erpdocs | March 20, 2017

This end user guide, specialized for beverage industry company, provides step-by-step instructions for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in this document:

  1. Master Data
    • Material Master Data – MM01
    • Vendor Master Data – XK01
    • Source List – ME01
    • Info Record – ME11
  2. General Procurement
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Raw Materials – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Purchase Requisition – Spare Parts – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Spare Parts – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Purchase Requisition – Asset – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Asset – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  3. Procurement via Quotation
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Request for Quotation – ME41
    • RFQ Printout – ME9A
    • Maintain Quotation – ME47
    • Price Comparison – ME49
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  4. Procurement via Contract
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Contract – ME31K
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  5. Non-Stock Material Procurement
    • Purchase Requisition – Non-Stock Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  6. Service Procurement
    • Purchase Requisition – Service Procurement – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Service Entry Sheet – ML81N
  7. Vendor Evaluation
    • Vendor Evaluation – ME63

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