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    Material Management (MM)

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    Om Prakash Dubey
    This document provides an overview of key concepts in SAP Material Management (MM) including: 1) master data such as material, vendor, and purchase info records; 2) purchasing functions like purchase requisitions, quotations, orders, and outline/framework agreements; 3) inventory management including goods movement, reservations, transfers, and physical inventory; and 4) integration with other modules such as Finance. It also touches on special procurement scenarios and split valuation configuration.

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    Material Management (MM)

    Uploaded by

    Om Prakash Dubey
    44 views4 pages
    This document provides an overview of key concepts in SAP Material Management (MM) including: 1) master data such as material, vendor, and purchase info records; 2) purchasing functions like purchase requisitions, quotations, orders, and outline/framework agreements; 3) inventory management including goods movement, reservations, transfers, and physical inventory; and 4) integration with other modules such as Finance. It also touches on special procurement scenarios and split valuation configuration.

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    This document provides an overview of key concepts in SAP Material Management (MM) including: 1) master data such as material, vendor, and purchase info records; 2) purchasing functions like purchase requisitions, quotations, orders, and outline/framework agreements; 3) inventory management including goods movement, reservations, transfers, and physical inventory; and 4) integration with other modules such as Finance. It also touches on special procurement scenarios and split valuation configuration.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views4 pages

    Material Management (MM)

    Uploaded by

    Om Prakash Dubey
    This document provides an overview of key concepts in SAP Material Management (MM) including: 1) master data such as material, vendor, and purchase info records; 2) purchasing functions like purchase requisitions, quotations, orders, and outline/framework agreements; 3) inventory management including goods movement, reservations, transfers, and physical inventory; and 4) integration with other modules such as Finance. It also touches on special procurement scenarios and split valuation configuration.

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    MATERIAL MANAGEMENT (MM)

    · S4HANA Architecture
    · Business functions in SAP S/4HANA
    · Landscape Transformation with SAP S/4HANA
    · System conversion to SAPS/4HANA
    · Key Functionalities
    · SAP S/4HANA Cloud
    · Deployment
    · SAP Activate
    · Key Areas of Innovation
    · Columnar Data Organization
    · Simplifying the Core Data Model
    · PARALLEL EXECUTION
    · New SAP HANA-Based Architecture
    · Virtual Data Model
    · Transports
    · Provisioning Data Using SAP Data Services workbench
    · Data Provisioning via Real-Time Replication
    · Real time execution
    · SAP Business Objects, Design Studio, SAP Lumira
    Introduction to MM

    Master Data

    Material Master Data

     Overview of material master data


     Create Material master data

    Vendor Master Record

     Define number ranges


     Define vendor A/C groups
     Creation and list of vendor master records

    Purchase info record

     No range creation and assignment


     Creation, Change, Display and list of PIR’S

    Source list

     Importance of source list


     Maintaining of source list
     Blocking and fixing a vendor

    Conditions

     Overview of Pricing Procedure


     Access Sequence & Condition Table
     Define condition types, Calculation Schema, Schema Group
    Purchasing

    Purchase requisition

     Creation, Change, Display and list of PIR’S


     Convert Purchase Requisition to Purchase Order

    Quotation Maintenance

     Create, Change, display RFQ


     Select or reject a Quotation
     Price comparison

    Purchase order

     Creation of PO w.r.t PR’s and RFQ’s


     Post Goods receipt
     Perform Invoice Verification, Release an Invoice
     Service Purchase Order

    Outline agreement

     Types of Out-line Agreements

    Contracts

     Types of Contracts

    Scheduling Agreement

     Creation of scheduling agreement


     Entering delivery scheduling for scheduling agreement

    Inventory Management

     Overview of Inventory Management


     Goods Issue and Receipts
     Reservation of Inventory
     Transfer Posting of Goods
     Stock and special procurement
    Physical Inventory

     Concept of physical inventory


     Physical inventory procedures
     Periodic inventory
     Continuous Inventory
     Cyclic Counting
     Inventory sampling
     Crate, change, display and list physical inventory document
     Entering of physical inventory count
     Difference of inventory count
     Posting of count difference
     Effects in stock for missing and extra material
     Triggering movement types for loss and gain accounts

    Special Procurements

     Sub Contract Scenario


     Vendor Consignment

    Split valuation Scenario

     Activate Split Valuation


     Configure Split Valuation
     Define Valuation Category
     Create Valuation type
     Allocate Valuation type to Valuation categories
     Allocate Valuation categories to Valuation areas
     Default Valuation type per plant
     Creating a split valuated Material Master
     Creating procurement alternatives
     Creating Mixing Ratios
     Create Standard Cost estimate
     Mark and Release Cost estimate

    MM-FI Integrations

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