Entries by erpdocs

7 Step Guide to Vendor Evaluation in SAP MM

In SAP, vendor evaluation is defined ranking vendors based on different criterias by checking performance of vendors . The vendor with highest rank is chosen for procurement activities. In this document, you will find steps required to maintain vendor evaluation in SAP; Step 1 – Define Weighting Key Step 2 – Set Main Criteria and […]

SAP GRC: How to Archive Obsolete Data in GRC Access Control 10?

The data in the GRC AC such as Requests, EAM Audit logs, Change Logs, have to be archived for audit purpose. SAP GRC doesn’t have an in-built archiving capabilities. Below steps can be followed to archive the GRC AC 10x data: Use Transaction SARA The following are objects to archive: GRFNMSMP – Archiving for GRC […]

Sample SAP PP Business Blueprint for Pharmaceuticals Industry

The purpose of this document is to provide the current business processes of the Production Planning and Control that are in practice at Pharmaceuticals Company and map them accordingly to SAP business processes. As end-to-end process mapping approach is adopted, this document not only covers the current business processes but also lay tremendous emphasis on […]

Yet Another SAP MM Configuration Document for Steel Industry

This configuration document will take you through to steps required customizing Materials Management module in SAP, specialised for Steel Industry. A similar SAP MM Configuration Guide for steel industry can be found here. The following steps are outlined in this document: Configuration for MM Organization Structure in SAP Configuration for MM Master Data Configuration for […]

SAP MM Business Blueprint Sample for Contracting Company

This sample (as reference) SAP Materials Management (MM) blueprint (BBP) documents records the business process requirements of a Contracting Manufacturing Company and outlines the requirement mapping in SAP. Following topics are described in document: Enterprise Structure of Contracting Company Master Data of Contracting Company Business Process TO-BE as given by the Key Users To-Be Process […]

SAP MM BBP: Purchase Requisition Process with Flow Diagram

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 of Expense Items with Flow Diagram

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, […]