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… Read More »
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… Read More »
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… Read More »
This post captures a sample to-be Purchase Order process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. A purchase order (PO) is a formal request or instruction from a purchasing organization to a vendor or a plant to supply or provide a certain quantity of… Read More »
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… Read More »
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… Read More »
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… Read More »
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,… Read More »
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)… Read More »
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.