SAP MM User Guide: Goods Receipting

Goods receipting is the process used to inform SAP that goods have been received, following the placing of an order with a vendor. Receipts can be for either part delivery or full delivery of the ordered quantity. Receipts are a system record of Date, Quantity & Receiver. Invoice processing procedures are enabled. Stock records are […]

SAP MM Inventory Planning and Monitoring Manual for End Users

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entailsthe planning and control of material stocks by quantity and value. The objective of this document is to provide an overview of the business process for the inventory cycle fromthe creation of a material master, procurement, goods receipt, goods issue and the […]

Goods Receiving in SAP MM: Beginners Course

Goods Receiving in SAP is a confirmation showing physical receipt of goods or services within a department or unit. The person conducting Goods Receiving affirms that ordered items are correct, in good condition, and in accordance with requirements ofthe purchase order. In this training document, you will be provided definitions related to Goods Receiving process […]

SAP MM Procure to Pay Training Slides

In this set, you will find 4 days training slides covering main topics of SAP Materials Management (MM) for beginners. Headlines from the documents are as below: Procurement Process and Organizational Levels Master Data Purchase Requisitions Goods Receipt SAP MM Procure to Pay Training Slides

Material Master MRP View Explanation Notes for SAP Users

In this document you will find MRP View of Material Master in SAP which is created / changed / displayed via MM01 / MM02 / MM03. Following are headlines from document: Procurement Type (Plant Specific) Special Procurement Type (at Plant level) Batch Entry – Determination of batch entry in the process order Back Flush Indicator […]

SAP Inventory Reporting (Stock) Related Transaction Codes

Below you will find the most frequently used transaction codes related to Inventory reporting in SAP. Transaction Code Description MMBE Stock Overview MB5L List of Stock Values: Balances MB5B Stocks for Posting Date MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB54 Stocks for Posting Date MBLB Material Doc. List MB53 List […]

Vendor Master Data in SAP: Transaction Code or Menu Path

You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes):   Create, Change, Display Vendor Master Data IMG MENU PATH Accounting → Financial Accounting → Accounts payable → Master Records Transaction Codes FK01, FK02, FK03  

Vendor Master Data in SAP Materials Management (MM) : Overview

In SAP, the vendor master record contains all the data required to do business with the vendor.  Data in vendor master records also control how transaction data is posted and processed for a vendor. SAP provides the following transactions for maintaining Accounts Payable master records: Create a new account Change an account Display an account […]