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    BPML Sap MM Practice

    Uploaded by

    Prashant Kumar
    The document outlines 18 business processes related to materials management in SAP. These include processes for master data creation, domestic and import purchases of stock materials, service purchases, cost center purchases, asset purchases, and other inventory management processes. For each process, the document lists the relevant SAP transaction codes used to execute the key steps.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    BPML Sap MM Practice

    Uploaded by

    Prashant Kumar
    1K views9 pages
    The document outlines 18 business processes related to materials management in SAP. These include processes for master data creation, domestic and import purchases of stock materials, service purchases, cost center purchases, asset purchases, and other inventory management processes. For each process, the document lists the relevant SAP transaction codes used to execute the key steps.

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    bpml-sap-mm-practice

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    The document outlines 18 business processes related to materials management in SAP. These include processes for master data creation, domestic and import purchases of stock materials, service purchases, cost center purchases, asset purchases, and other inventory management processes. For each process, the document lists the relevant SAP transaction codes used to execute the key steps.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    1K views9 pages

    BPML Sap MM Practice

    Uploaded by

    Prashant Kumar
    The document outlines 18 business processes related to materials management in SAP. These include processes for master data creation, domestic and import purchases of stock materials, service purchases, cost center purchases, asset purchases, and other inventory management processes. For each process, the document lists the relevant SAP transaction codes used to execute the key steps.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 9

    Busine

    S.NO S.No Business Process


    1 1 Master Data Creation
    2 2 Domestic Purchases - Stock materials
    3 3 Import Purchases
    All types of mate Pur. Requisition

    Quotation

    Quality Management

    Purchase order

    Goods receipt

    Invoice verification

    4 4 Service Purchases
    Sevices Pur. Requisition

    Quotation

    Purchase order
    Finance
    Services entry

    5 5 Cost Center Purchases


    Procurement Pur. Requisition

    Quotation

    Quality Management

    Purchase order

    Finance
    Goods receipt

    Invoice verification

    6 6 Asset Purchases
    7 7 Sub Contracting at SC Vendor - Item C
    8 8 Stock Transport Order - MM delivery -
    9 9 Stock Transport Order between Mfg an
    10 10 Job work Customer Material Receipt
    11 11 Return Delivery to Vendor
    12 12 Scrap from Unrestricted stock
    13 13 Physical Inventory Differences (PID)
    14 14 Transfer Posting - Storage Location to
    15 15 Transfer Posting - Material to Material
    16 16 Create reservations
    17 17 Goods Issue to Cost center
    18 18 Create Contract
    20 20 MM SAP Standard Key Reports
    CLIENT LOGO

    ss Process Master List - Materials Management

    T. Code

    Create Purchase Requisition ME51N


    List of PR for approval (collective release) ME55
    Release of Requisition (Individual release) ME54N
    List of PRs to be converted to RFQ ME5A
    Request for Quotation creation ME41
    Print Request for Quotation ME9A
    List of RFQ by collective number ME4S
    Quotation Maintenance ME47
    Quotation Comparison ME49
    Check for the Quality Info Record QI03
    Check for the approved sources for the Materials ME03
    Creation of Purchase Order ME21N
    Release of purchase Orders (collective release) ME28
    Release of Purchase Order (Individual release) ME29N
    Print Purchase Order ME9F
    Ammend the Purchase Order (If required) ME22N
    Release the Purchase Order ME29N/ME28
    Print the ammendment Purchase Order ME9F
    Invoice Posting for Planned Delivery Cost (Custom duties ) MIRO
    Create Inbound Delivery VL31N
    Display Purchase order (check inbound delivery) ME23N
    GR Posting against Inbound delivery MIGO
    Display Material document MIGO
    Print Material document MB90
    Invoice Verification Parking / Posting MIR7/MIRO
    Invoice Verification to different Vendor for Delivery costs Parking / Posting MIR7/MIRO
    Check the Accounting Document FB03

    Create Purchase Requisition (Item Category "D") ME51N


    List of PR for approval (collective release) ME55
    Release of Requisition (Individual release) ME54N
    List of PRs to be converted to RFQ MSRV2
    Request for Quotation creation ME41
    Print Request for Quotation ME9A
    List of RFQ by collective number MSRV4
    Quotation Maintenance ME47
    Quotation Comparison ME49
    Creation of Purchase Order ME21N
    Release of purchase Orders (collective release) ME28
    Release of Purchase Order (Individual release) ME29N
    Print Purchase Order ME9F
    Ammend the Purchase Order (If required) ME22N
    Release the Purchase Order ME29N/ME28
    Print the ammendment Purchase Order ME9F
    Advance Payment by Finance Dept. F-48/
    Maintain Service Entry Sheet ML81N

    Check the GR document and Accounting document MIGO


    Invoice Verification MIRO
    Check the Accounting Document FB03

    Create Purchase Requisition (Account Assingment "K") ME51N


    List of PR for approval (collective release) ME55
    Release of Requisition (Individual release) ME54N
    List of PRs to be converted to RFQ ME5K
    Request for Quotation creation ME41
    Print Request for Quotation ME9A
    List of RFQ by collective number ME4S
    Quotation Maintenance ME47
    Quotation Comparison ME49
    Check for the Quality Info Record (in case of Materials) QI03
    Check for the approved sources(for the Materials) ME03
    Creation of Purchase Order ME21N
    Release of purchase Orders (collective release) ME28
    Release of Purchase Order (Individual release) ME29N
    Print Purchase Order ME9F
    Ammend the Purchase Order (If required) ME22N
    Release the Purchase Order ME29N/ME28
    Print the ammendment Purchase Order ME9F
    Create Advance Request (if applicable) F-47,ME2DB
    Advance Payment by Finance Dept. F-48
    GR Posting MIGO
    Display Material document MIGO
    Print Material document MB90
    Invoice Verification Parking / Posting MIR7/MIRO
    Invoice Verification to different Vendor for Delivery costs Parking / Posting MIR7/MIRO
    Print Invoice Document MR90
    Check the Accounting Document FB03

    at. L
    Between manufacturing plants
    d sales depots

    Storage Location
    Value
    s Doc No Remark
    5105600781 5105600761

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