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
Download – Materials Management in SAP: Basic Guide to Key Users