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FICO, MM and SD Blueprint Documents for SAP IS-Retail Implementation

The purpose of these sample Finance & Controlling (FI-CO), Materials Management (MM) and Sales and Distribution (SD) Business Blueprint (BBP) documents is to prepare to move forward with the IS-Retail implementation in SAP R/3 system.

The Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented. As such, the Blueprint document serves from this point forward the dual role of both official project scope as well as system acceptance criteria.
The body of these documents describe the organizational structure, master Data, and R/3 functional process flows to be implemented in sub-modules of all FI-CO, MM, and SD modules in SAP.
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Step by Step Guide to SAP MM End User Transactions

This manual is useful reference for end users who wants to become familiar with common Materials Management processes in SAP. Supplemented by screenshots, each section explains business process with step-by-step procedures. Topics covered in this documents is outlined below:

  • Master Data:
    • Vendor Master  XK01
    • Material Master  MM01
    • Info record  ME11
    • Source list  ME01
    • Tax Conditions  FV11
    • Accounts Groups & Number Ranges  XK01
    • Partner functions  XK01
  • Materials Management Documents
    • RFQ – Request for Quotation  ME41
    • Maintain The Quotation  ME47
    • Price Comparison  ME49
    • Purchase Requisition  ME51N
    • Purchase order  ME21N
    • Release Procedure for Purchase Order  ME29N
    • S.T.O(Stock Transport Order)  ME21N
    • Service Procurement (Framework Order)  ME21N
  • Return Delivery 
    • Contracts  ME31K
    • Quota Arrangement  MEQ1
    • G.R (Goods Receipt)  MIGO
    • Invoice Verification  MIRO
  • Physical Inventory
    • Select Data for Physical Inventory  MI31
    • Print Physical Inventory  MI21
    • Enter Inventory Count  MI04
    • List of Inventory Differences  MI20
    • Import Procurement  ME21N
    • Sub contracting Process  ME21N

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SAP MM: End User Training Manual

The purpose of this End User Training Manual for Materials Management (MM) is to guide & describe the general steps required for handling various transactions & manually processing various documents within the SAP system

This user training guide is divided into three main sections as outlined below:

  • Master Data: Material Master, Vendor Master, Service Master, Vendor Evaluation
  • Purchasing: Purchase Requisition (PR), Releasing Purchase Requisition, Request for Quotation (RFQ), Maintaining Quotation, Price Comparison, Contracts, Scheduling Agreements, Delivery Schedule, Purchase Orders,
  • Inventory Management: Goods Receipt & Goods Issue, Transfer Postings & Stock Transfer, Creation and Acceptance of Service Entry Sheet, List Display of Inventory, Physical Inventory,

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SAP MM Master Data Work Instructions for Key Users

This course is designed to provide a comprehensive introduction to system activities directly related to the creation and maintenance of master data in SAP Materials Management (MM). List of transactions covered in this guide is

  • Display Material Master Record [MM03]
  • Material Search [MM60]
  • Create Material Master Record [MM01]
  • Change Material Master Record [MM02]
  • Display Bill of Materials [CS03]
  • Create Bill of Material [CS01]
  • Change Bill of Material [CS02]
  • Change Bill of Material [CS12]
  • Summarized BOM [CS13]
  • BOM Comparison [CS14]
  • Display Where Used List for a Material [CS15]
  • Stock Overview [MMBE]
  • Display Customer [XD03]
  • Create Customer [XD01]
  • Change Customer [XD02]
  • Create Vendor Master [XK01]
  • Display Vendor Master [XK03]
  • Change Vendor Master [XK02]

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SAP MM-IM: Extensive Guide to Material Movements

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:

  • Goods Receipt
  • Reservation
  • Transfer Posting
  • Goods Issue
  • Goods Movements
  • Outbound Delivery
  • Pyhsical Inventory Verification

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SAP MM Master Data: Training Course for Beginners

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:

  • Material Master
  • Service Master
  • Vendor Master
  • Request for Quotations
  • Outline Agreements – Contracts
  • Source List
  • Purchasing Info Record
  • Pricing Condition Record
  • Message Condition Record

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SAP MM Configuration: A Real Life Project Documentation

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:

  • Enterprise Structure Definition
  • Enterprise Structure Assignment
  • Logistics – General
  • Materials Management
  • Financial Accounting (TAXINN – Condition Based Procedure)
  • Logistics – General (Country India Version-CIN Settings)

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