SAP MM Configuration Document

In this document author provides the steps required for configuring following processes in SAP MM:

  • Definition of MM Organizational Elements
  • Creation of Material Type
  • Attributes of Material Types
  • Define Material Groups
  • Define Divisions
  • Maintaining Storage Locations for Plant
  • Maintaining Purchase Organizations
  • Assignment of MM Organizational Elements
  • Creating Purchase Groups
  • MM Pricing Procedure
  • Configuration for Purchase Documents
  • Release Procedure
  • Defining Vendor Account Groups
  • Stock Transport Order settings
  • Valuation and Account Assignment

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SAP MM Tutorial: Beginner Guide for End Users

This tutorial provides step-by-step approach to the users with the SAP MM environment and how to use of its features.
Document is designed for beginners without prior exposure to materials management. This tutorial will be especially useful for those who want to learn how to manage the supply chain management side of the business using SAP so that market demands can be met in the shortest possible time.

  • Materials Management Overview
  • Procurement Process
  • Organization Structure
  • Enterprise Structure
  • Master Data
  • Procurement Cycle
  • Purchasing
  • Inventory Management
  • Invoice Verification
  • Service Management
  • Account Determination
  • Configuration
  • Transaction Codes

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SAP Configuration Guide for Functional Modules (Based on IDES)

This document is a pure SAP configuration guide that will focus on Financials (FI), Material Management (MM), Sales and Distribution (SD), Warehouse Management (WM) modules. Content of the documents is as follows:

  • Set up Organization Structure – Basic
  • Set up Financial Accounting and Controlling Data – Basic
  • Set up Financial Accounting – General Ledger
  • Set up Plant and Storage Locations
  • Set up Material Management – Basic
  • Set up Sales and Distribution Organization Structure – Basic
  • Set up Sales and Distribution Organization Structure – Plant
  • Set up Vendor Master Data
  • Set up Customer Master Data
  • Set up Pricing Data
  • Set up Material Master
  • Receipt – PO with one line
  • Receipt – PO with two lines
  • Set up Sales and Distribution
  • Sales
  • Billing

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Analysis of Access Sequence in Pricing Procedure in SAP

In SAP Pricing procedure is used to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.

Pricing procedure is picked up based on schema group Vendor & schema group Purchase Org. In this document author put an analysis of access sequence in pricing procedure with step by step screenshots in detail.
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Step by Step SAP MM End User Manuals

In this set of reference documents you will find instructions to help you quickly understand the typical processes of SAP Materials Management (MM), including tips and interactive screenshots. The major topics covered are as below:

  • Purchase Requisition
  • Request for Quotation
  • Purchase Order
  • Outline Purchase Agreement
  • Goods Receipt
  • Logistics Invoice Verification

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Beginners Guide to SAP MM – Exclusive Manual

This manual is created for users to guide through the Material Management System of 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 key processes in SAP MM.

The manual consists of following topics:

  • Enterprise Structure
  • Master Data – Material & Vendor
  • Procurement Cycle
  • Request For Quotation (RFQ):
  • Quotation Maintenance
  • Purchasing Info Record
  • Source List
  • Outline Agreements – contracts
  • Out Line Agreements – Schedule Agreement (SA):
  • Creation of Cost Center
  • Purchase order
  • Shipping Instructions
  • Pricing Procedure
  • Output and Printer Determination for PO
  • Release Procedure
  • Partner Functions
  • Valuation and Account Assignment
  • Inventory Management Overview: Goods Receipt, Goods Issue, Stock Transfer, Transfer Posting
  • Physical Inventory
  • Reservation
  • Logistic Invoice Verification: Over View
  • Special Procurements: Sub-Contract Scenario, Stock Transport Order Scenario, Vendor Consignment, Third Party Scenario
  • Consumption Based Planning
  • Warehouse Management (WM)

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SAP Configuration Process for Novice Users

The objective of this configuration set is to teach the basics of SAP navigation, demonstrate the creation and configuration of a new company in the system, show process flow and structure, and finally to show how many common administrative functions are performed via the SAP R/3 system. The exercises are intended to aid even the most novice SAP user in becoming familiar with the configuration and implementation environment.
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