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)