SAP MM BBP: Purchase Requisition Process with Flow Chart

This post captures a sample to-be Purchase Requisition process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Process Explanation of Purchase Requisition in SAP MM Purchasing SAP MM offers functionality of Purchase Requisition, purchase requisition can be generated in the system in both […]

SAP MM BBP: Purchase Process for Asset Under Construction with Flow Chart

This post captures a sample to-be Purchase of Asset Under Construction process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Explanation Purchasing Process Asset Under Construction (AUC) in SAP MM Purchasing: In case of purchase of an CWIP materials AUC will be created […]

SAP MM BBP: Purchase Process for Assets with Flow Chart

This post captures a sample to-be Asset Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation Purchasing Process Assets in SAP MM Purchasing In case of purchase of an Fixed Assets, approval request for creation of assets will be completed […]

SAP MM BBP: Purchase of Expense Items with Flow Chart

This post captures a sample to-be Purchase Requisition Consumption (Expense Items) process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation – Purchase of Expense ItemsIn case of purchase of direct expense items for which no stock is maintained by SCM Department, […]

SAP MM BBP: Purchase Process for Stock Items with Flow Chart

This post captures a sample to-be Stock Items Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation of Purchase of Stock Items in SAP MM Purchasing Process:  If stock is not available in store for salable/Stock items, Purchase Requisition (PR) […]

End User Procedure for SAP MM Purchasing Process

This SAP MM manual explains the Procurement procedure of Materials (including Equipment, Consumables, Stationeries, maintenance & facilities contract and Software development) business process. It will cover management of Purchase Requisition, Purchase order, Goods Receipt and Goods Return.

Sample SAP MM End User Manual for Beverage Industry

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: Master Data Material Master Data – MM01 Vendor Master Data – XK01 Source List – ME01 Info Record – […]

Sample SAP MM End User Training Manual for Aluminium Industry

This end user guide, specialized for aluminium industry company, provides a step-by-step guide for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in details in this document: Materials Management Enterprise structure Master Data Management Vendor Master XK01 Material Master MM01 Info record ME11 […]

Sample SAP MM Configuration Document for Steel Industry

This manual, specialized for steel industry, provides a step-by-step guide for carrying following list of activities required for Materials Management module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization. Financial Accounting Settings relevant to Materials Management Configuring the Material Master Tax On […]

SAP Purchasing End User Manual: Introductory Training

This training guide provides end users , who are involved in the procurement process, with an overview of the purchasing process in SAP for MRP/Inventory, and Market Price contracts. Search SAP for vendor, material, MRP, requisition, contract, purchase order, Goods Receipt, or Invoice information Create [ME51N], Change [ME52N], Delete, or Process [ME53N] a Purchase Requisition Create […]