This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide:
The purpose of this document is to make the user able to capture the various Contract in the R/3 system and changes to Contract with reference to change in the scope.
The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.
Customer Master
Create Customer Master – XD01
Change of Customer Master – XD02
Display of Customer Master – XD03
Material Master
Create Material Master – MM01
Change Material Master – MM02
Display Material Master – MM03
Condition Record
Create Condition Records
Create Customer Material Information Record – VK11
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Goods receipt inspection is the quality validation procedure in SAP for incoming materials/procured materials which is an integration part between QM and MM. In this document following transactional processes will be covered in detail with screenshots:
In SAP, MRP is run for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. Though out the document, Production plan is prepared on the basis of exemplary delivery schedules with the following list of preparation steps:
Open Purchase Requisition: When we will run MRP old PR will be deleted automatically.
Open Purchase Orders: We will close old Purchase Orders.
Open Schedule Lines in Scheduling Agreements
Open Production Orders: All old unused Production Orders will be closed
Open Planned Orders: old Planned Orders will be closed
Reorganizing Independent Requirements
Independent Requirements reorganization
Recorg. Independent Requirements
Delete Planned Independent Requirements
Create (Planned Independent Requirements ) Production Plan in SAP System
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