SAP MM End User Documentation

By erpdocs | March 14, 2014

The purpose of this guide is to assist end-users in implementing Materials Management related procedures in SAP.

Content of this documents is as below:

  • Creation of Vendor Master Through BDC
  • Creation of Merchandise Category Through BDC
  • Creation of Merchandise Category (Manually)
  • Creation of Article Through BDC
  • Creation of Assortment Module Through BDC
  • Listing of the Articles To the Assortment Module
  • Assortment Module Assignment To Sites (Local Assortment)
  • Creation of Condition Records
  • Creation of Purchase Order
  • PO Release
  • Stock Entry
  • Inward of Stocks into Dc
  • Stock Report
  • Material Document List
  • Invoice Verification
  • Checking GR/IR Balances
  • Creation of Stock Transport Order (Manually)
  • Creation of Delivery Against the STO
  • Posting of Goods Issue
  • Display of Stock in Transit
  • Inward of Stocks into the Store
  • Display of Stocks in the Store
  • Display of Stock in Transit
  • Return to Vendor
  • Creation of Service Master & Subsequent Processing (For Planned Costs)
  • Creation of Service Master & Subsequent Processing (For Unplanned Services Or Costs With Limits)
  • Subcontracting (When Job Is Doneby Subcontractor)
  • Subcontracting (When Job Is Doneby Subcontractor)
  • Physical Inventory
  • Reservation
  • Scheduling Agreement
  • Consignment Process
  • Purchase Requisition
  • Reorder Point (RP) Run
  • Mass Change
  • Discontinuation/Delisting of Articles From Site

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