SAP MM-IM Guide: ME2O SC Stock Monitoring for Vendor

This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.

This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code.
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Goods Receipt Management in SAP MM: Beginners Manual

This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:

  • Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
  • Perform Return to Stores [MB51]
  • Perform Return Delivery [MIGO]
  • Display Material Document

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SAP MM: Comprehensive Training Tutorial for End Users

This manual includes a complete ?ow of business transactions involved in SAP MM. It also provides a detailed explanation of all the steps involved in SAP MM for the following list of processes:

  • Purchase Requisition
    • Process: Material Purchase Requisition
    • Process: Subcontracting Purchase Requisition
    • Process: Service Purchase Requisition
    • Process: Stock Transport Purchase Requisition
  • Request For Quotation
    • Process: Create/Change/Display Request For Quotation
  • 3Maintain Quotation
    • Process: Maintain & Display Quotation
  • Contract Agreement
    • Process: Create/Change/Display Contract Agreement
  • Purchase Order
    • Process: Create/Change/Display Material Purchase Order
    • Process: Create/Change/Display Subcontracting Purchase Order
    • Process: Create/Change/Display Service Purchase Order
    • Process: Create/Change/Display Stock Transport Order
  • Goods Receipt/Goods Issue/Goods Transfer
    • Process: Goods Receipt/Goods Issue/Goods Transfer Posting
  • Service Entry sheet
    • Process: Create, Change and Display of Service Entry Sheet
  • Physical Inventory
    • Process: Physical Inventory Posting
    • Process: Physical Inventory Count
    • Process: difference List
    • Process: Physical Difference Posting

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Step by Step Guide to MM Configuration in SAP

This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.

  • Organizational Structure
  • Master Data
  • Inventory Management
  • Valuation and Account Assignment
  • Invoice Verification
  • External Service Management
  • Special Stock Process in Material Management

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Materials Management in SAP: Basic Guide to Key Users

This manual aims to guide you through the Material Management System in SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on frequently used procedures in MM.

  • MM Module Structure
  • Procurement Process in SAP
    MM Documents Workflow/Release-Approval (SAP Work Place) Process
  • Purchase Requisition
  • Contract /APO
  • Purchase Order
  • Service Entry Sheet
  • Goods Receipt (MIGO)
  • Reservation and Goods Issue
  • Transfer of Material with in Plants
  • Intra and Inter Company Transfer of Materials
  • Printouts of MM Documents
  • MM Module Reports
  • Sub Contracting Process
  • Inventory Analysis and Inventory Scrapping
  • MM Roles and authorization

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SAP MM – FI Integration Training Document

This training document contains instructions for integration between Materials Management (MM) and Finance (FI) modules of SAP at various points of transaction.

After studying the document, you will be able to understand,

  • Basics of Financial Management
  • How finance links to Material Management
  • Effects of actions by Materials Management on Finance.

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Stepwise Guide to SAP MM Organizational Structure Configurations

This document provides instructions for organizational structure configurations required in SAP Materials Management module. Each topic procedures below are shown with related transaction codes and IMG menu paths.

  • Creating Company Code
  • Create Controlling Area
  • Creating Credit Control Area
  • Creating Financial Area
  • Define and Assign Company Code
  • Defining and Assign Purchase Organization
  • Defining Valuation Level
  • Creating Plant

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