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
Download – Step by Step Guide to SAP MM End User Transactions