Materials Management Archives - Page 7 of 22 - SAP Materials, Documents, Tutorials

SAP Procurement Training Manual for Beginners

October 15, 2022October 27, 2019

After reading this training manual you will be able to understand procurement process from start to finish in SAP MM module. Crystal clear instructions, screenshots and key terminologies are provided for the main procurement processes like purchase requisition and goods receipt/return.

Content of SAP Procurement Training Manual is:

Section 1: Purchase Requisition in SAP
- Introduction of Purchase Requisition
- Creating, Changing and Displaying Standard/Framework/Stock
- Transport (STO) Requisitions
Section 2: Maintaining Goods Movement in SAP
- Introduction to Goods Movement
- Performing, Editing and Reversing (Cancelling) a Goods Receipt
- Performing a Goods Return
Section 3: Procurement Reports in SAP
- ME5A – Display List of Purchase Requisitions
- ME2K – Display List of Purchase Orders
- ME23N – Display Purchase Order
- FBL1N – Vendor Line Itemn Display

SAP Materials Management: An Introductory Guide for Beginners

August 30, 2023October 27, 2019

This SAP MM Guide will help you get started with basic concepts and processes maintained in Materials Management module. Following list of topics are covered with well formatted instructions, transaction codes & menu paths and screenshots;

Organization Mapping in SAP MM (Plant, Storage Location, Purchasing Organization)
Master Data (Materials and Vendor)
Procurement Process
- Determination of Requirement
- Setting Default Values In PR/PO Transactions
- Request For Quotation (RFQ)
- Bank Guarantee Process in SAP-ERP
- Source Inspection
- Inventory Management
Goods Movement
- Creation of Goods Receipt
- Cancellation of Goods Receipt
- Reservation
- Goods issue
Movement Types in SAP ERP
Document Types
Important Transaction Codes in SAP ERP – MM Module

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

August 30, 2023November 20, 2018

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.

Goods Receipt Management in SAP MM: Beginners Manual

August 30, 2023March 28, 2017

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

SAP MM: Comprehensive Training Tutorial for End Users

September 30, 2023September 7, 2016

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

Step by Step Guide to MM Configuration in SAP

August 30, 2023March 15, 2016

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

Materials Management in SAP: Basic Guide to Key Users

August 30, 2023February 27, 2016

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