SAP MM Business Blueprint Sample

This SAP MM Business BluePrint Document describes the following: Enterprise Structure of Company Business requirements as given by the Company Key Users Suggestions consultants wherever mySAP ERP features are found to be useful to Company business functionality To-Be Process on mySAP ERP system suggested by Consultants Comments whether the requirement can be realized on the […]

SAP MM Manual: Management of Freight Conditions on Purchase Order

In SAP, when buying goods, you can account for the cost of shipping in the purchase order by adding a line for freight to the overall Purchase Order (PO), or by using Freight Conditions. Freight Conditions have the advantage of being invisible to the Goods Receiver while being visible to the AP Processor. Freight conditions […]

Beginner’s Ultimate Guide to Material Master Data Views in SAP MM

In this guide, all Material Master Data views are covered with the implication on vital processes in SAP system. You will find how each of the following list of view is created, its obligatory data, optional fields, and how its creation reflects the system. Basic Views Classification View Sales Organization Datas Sales General / Plant […]

SAP MM Overview Training for New Users

This presentation provides entry level instructions for common definitions, processes of Materials Management module in SAP. Materials Management Overview Organizational Elements Master Data Procurement Cycle Inventory Management Invoice Verification Valuation Price Control Managing Supplier Relationship Material Requirement Planning (MRP) Free Download – SAP MM Overview Training for New Users

RFQ in SAP MM: Step by Step Process Manual

A request for quotation (RFQ) in SAP MM is an invitation extended to a vendor by a purchasing organization to submit a quotation (bid) for the supply of materials or performance of services. To quote the customer, the details of the prices and dates are required for materials, external services, manpower and Tools or Equipments […]

Purchase Requisition in SAP: Step by Step Process Manual

Purchase Requisition(PR) in SAP, an internal purchasing document, is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services and keep track of such requirements. This document describes the typical processes used to generate and process purchase requisitions (PRs) in SAP Materials Management (SAP MM). Download – Purchase Requisition in […]

List of Standart Material Types in SAP

Material Type in SAP determines which accounts are to be posted when a material is posted or leaves from the warehouse. Together with plant the material type determines the materials Inventory Management requirements like Whether changes in Quantity are updated in Material Master record Whether Changes in Values are updated in the Stock A/c in […]

SAP BBP AS-IS & TO-BE Documents from Real Life Project

In this post you will find links to As-Is and To-Be documents from a real-life project implementation for the various modules of the following: Finance & Controlling (FICO) As-Is & To-Be Materials Management (MM) As-Is & To-Be Sales and Distribution (SD) As-Is & To-Be Production Planning (PP) As-Is & To-Be Plant Maintenance (PM) As-Is & […]

SAP MM End User Documentation

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 […]

SAP MM User Guide: Invoice Verification (MIRO)

Invoice Verification is a process which confirms in SAP that an invoice has been received by the department. Goods receipt will have to have been entered on SAP prior to invoice verification unless that process has been by-passed at the raising of the purchase order. This guide explains how to verify an invoice against a […]