Materials Management in SAP: Basic Guide to Key Users

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

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