This document (over 200 pages) describes the step by step processes related to Material Movements in SAP Materials Management (MM) module. Each procedure in the guide is illustrated with screenshots, descriptive notes, transaction & menu paths and tips & tricks. Following are the headlines you will get inside:
This training document focuses on essential master data in SAP MM. In depth descriptions and maintenance steps for all related transactions with screenshots from ECC 6.0 version are provided in this training document for the following master datas:
This document captures in detail the steps required to configure the Materials Management module in SAP system to meet the business requirements. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). Headlines of the configuration procedures covered from the document are as follows:
This guide explains the steps required for Variant Configuration in SAP in depth detail. You will find well documented descriptions and screenshots for creating configurable material. Highlights from the book is as follows:
The purpose of Business Blueprint document is to prepare to move forward with the implementation of any company SAP system. The Business Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented.
The body of this sample blueprint document describes the organizational elements, Master Data, Business Process, Configuration data and Developments of Financials (FI), Controlling (CO), Sales and Distribution (SD), Materials Management (MM) and Human Capital Management (HCM) with AS-IS (Current Business Process) and TO-BE (Proposed SAP standard Business Process) structure.
In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all configurations is also provided.
This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below;
Goods Receipt:
Reservation:
Transfer Posting
Goods Issue
